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-2980
Order Number 2980
Invoice Date August 26, 2021
Due Date September 23, 2021
Total Due $686.00
To:
Rutland 300th Anniversary Committee

Community Hall
250 Main Street
Rutland MA 01543

Qty Service PriceSub Total
2 30x60 18oz Vinyl double sided banners

Vinyl 18oz Double Sided - Banner
Outdoor 2+ Year
Options: Grommets, Welding
Size: 30" x 60"

$75.00$150.00
36 Small-XL t-shirts Printed

12 large, 12 XL, 8 medium, 4 small.

$14.00$504.00
2 XXL t-shirts Printed

2 XXL

$16.00$32.00
Sub Total $686.00
Tax $0.00
Total Due $686.00

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.