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-2964
Order Number 2964
Invoice Date June 9, 2021
Due Date June 16, 2021
Total Due $1,037.00
To:
Wachusett Area Social Justice Alliance

http://www.wasja.org/
Holdden, MA.

WASJA

WASJA

WASJA

WASJA

WASJA

Qty Service PriceAdjustSub Total
50 24x18 UV printed Coroplast yard signs design 1

50 metal yard stakes included

$8.000.00%$400.00
50 24x18 UV printed Coroplast yard signs design 2

50 metal yard stakes included

$8.000.00%$400.00
79 13oz Vinyl Banner Printed, Hemmed, Grommets (79 square feet)

3x8=24 sq ft
6x2.5'=15 sq ft
4x10=40 sq ft

$3.000.00%$237.00
Sub Total $1,037.00
Tax $0.00
Total Due $1,037.00

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