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

2752

Qty Service PriceAdjustSub Total
1 Previous invoice 2921

Large Banner 6' x 10' Hemmed w/Grommets

$185.000.00%$185.00
1 Large Banner 6' x 10' Hemmed w/Grommets $185.000.00%$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.