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-2974 |
| Order Number | 2974 |
| Invoice Date | July 13, 2021 |
| Due Date | August 17, 2021 |
| Total Due | $110.00 |
To:
St. Mary's Knights of Columbus 14298
114 Princeton Street
Jefferson, MA. 01522
kelley084@gmail.com
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Printing 6/18 Golf Scramble 250 tri-fold brochures $50 |
$110.00 | 0.00% | $110.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Total Due | $110.00 |
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.