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-3024 |
| Order Number | 3024 |
| Invoice Date | September 25, 2021 |
| Due Date | October 16, 2021 |
| Total Due | $516.00 |
To:
St. Mary's Knights of Columbus 14298
114 Princeton Street
Jefferson, MA. 01522
kelley084@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 43 | 12x24 Coroplast Yard Signs w/ 24" metal stakes See image/list |
$12.00 | $516.00 |
| Sub Total | $516.00 |
| Tax | $0.00 |
| Total Due | $516.00 |
If you prefer to pay by credit card, you'll be using either PayPal or Stripe for your payment. Use the links at the top of the online invoice page. For PayPal, no account is required. Mastercard, Visa, American Express, & Discover are accepted.
We also accept cash, check, and Venmo.