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 | Sub Total |
|---|---|---|---|
| 1 | ACG55BU 9" Rectangle Accent Glass on Blue Base Award, Engraved |
$39.00 | $39.00 |
| 1 | HMD01 Rosewood Piano Finish Humidor Gift, Engraved, Colorfilled | $94.50 | $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 either PayPal or Stripe for your payment. Use the links at the top of the online invoice page. For PayPal, no account is required. Mastercard, Visa, American Express, & Discover are accepted.
We also accept cash, check, and Venmo.