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-3021
Order Number 3021
Invoice Date September 16, 2021
Due Date October 15, 2021
Total Due $569.00
To:
Rutland 300th Anniversary Committee

Community Hall
250 Main Street
Rutland MA 01543

Qty Service PriceAdjustSub Total
3 Black sweatshirts - Hoodie pullovers

2 Lrg
1 Med

$20.000.00%$60.00
10 T-shirts standard

white small adult
white large youth
white medium Ladies
2 black medium adult
black large Ladies
grey 14/16 youth
grey large long sleeve youth
maroon large adult
red small adult

$12.000.00%$120.00
1 5' x 3' Banner $3 sq ft
$45.000.00%$45.00
2 XXL T-shirts
$14.000.00%$28.00
1 XXXL T-shirts
$16.000.00%$16.00
100 steel single wall water bottle
$3.000.00%$300.00
2 Tote bag Samples ($7 each retail)
$0.000.00%$0.00
1 Apron Sample ($7.00 each retail) $0.000.00%$0.00
Sub Total $569.00
Tax $0.00
Total Due $569.00

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