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-3024
Order Number 3024
Invoice Date September 25, 2021
Due Date October 16, 2021
Total Due $516.00
St. Mary's Knights of Columbus 14298

114 Princeton Street
Jefferson, MA. 01522


Qty Service PriceAdjustSub Total
43 12x24 Coroplast Yard Signs w/ 24" metal stakes

See image/list

Sub Total $516.00
Tax $0.00
Total Due $516.00

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.