Paid
Invoice
From:
PO Box 461
Holden, MA. 01520-0461
.
Pick up your order at:
165 Flagler Drive in Holden.
(Just behind the former Friendly's Restaurant)
Checks to "Deignan Companies"
| Invoice Number | INV-3391 |
| Order Number | 3391 |
| Invoice Date | February 22, 2022 |
| Due Date | March 22, 2022 |
| Total Due | $133.50 |
To:
Paxton Fire Department
576 Pleasant St
Paxton, Massachusetts 01612
http://www.townofpaxton.net
mpingitore@townofpaxton.net
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ACG55BU 9" Rectangle Accent Glass on Blue Base Award, Engraved |
$39.00 | 0.00% | $39.00 |
| 1 | HMD01 Rosewood Piano Finish Humidor Gift, Engraved, Colorfilled | $94.50 | 0.00% | $94.50 |
| Sub Total | $133.50 |
| Tax | $0.00 |
| Total Due | $133.50 |
If you prefer to pay by credit card, you'll be using PayPal for your payment. No account is required. Mastercard, Visa, American Express, & Discover are accepted.
We also accept cash, check, and Venmo.