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-3390 |
| Order Number | 3390 |
| Invoice Date | February 11, 2022 |
| Due Date | February 25, 2022 |
| Total Due | $0.00 |
To:
Paxton Police Department
576 Pleasant Street
Paxton, MA. 01612
http://paxtonpolicedepartment.org
Eryan@townofpaxton.net
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 137 | Engraving Charge (Customer Supplied Aluminum Flashlights) |
$1.25 | 0.00% | $171.25 |
| 3 | Credit $2 per flashlight (used for testing & errors) | $-2.00 | 0.00% | $-6.00 |
| Sub Total | $165.25 |
| Tax | $0.00 |
| Paid | -$165.25 |
| Total Due | $0.00 |
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.