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-3704
Order Number 3704
Invoice Date May 16, 2022
Due Date June 16, 2022
Total Due $90.00
To:
Sunnyside Ford

944 Main Street
Holden, MA. 01520
Phone: (508) 829-4333

https://www.sunnysideford.com/

SSF3704

Qty Service PriceAdjustSub Total
1 34" table runner. White. Full color print $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Total Due $90.00

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.