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-2978 |
| Order Number | 2978 |
| Invoice Date | August 10, 2021 |
| Due Date | August 31, 2021 |
| Total Due | $63.00 |
To:
Vibra Healthcare
Director of Community Awareness
111 Huntoon Memorial Hwy
Leicester, MA. 01542
Kmyles-hedgepeth@vhwmasscentral.com
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 4-color 6-mil perm vinyl decals 4x2 | $0.63 | 0.00% | $63.00 |
| Sub Total | $63.00 |
| Tax | $0.00 |
| Total Due | $63.00 |
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.