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-2946 |
| Invoice Date | April 23, 2021 |
| Due Date | April 30, 2021 |
| Total Due | $370.00 |
To:
Urban Missionairies of Our Lady of Hope
242 Canterbury Street
Worcester, MA. 01603
bhermanspan@yahoo.com
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Previous invoice 2921 Large Banner 6' x 10' Hemmed w/Grommets |
$185.00 | 0.00% | $185.00 |
| 1 | Large Banner 6' x 10' Hemmed w/Grommets | $185.00 | 0.00% | $185.00 |
| Sub Total | $370.00 |
| Tax | $0.00 |
| Total Due | $370.00 |
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.