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 29, 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 | Sub Total |
|---|---|---|---|
| 1 | Previous invoice 2921 Large Banner 6' x 10' Hemmed w/Grommets |
$185.00 | $185.00 |
| 1 | Large Banner 6' x 10' Hemmed w/Grommets | $185.00 | $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 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.