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

Qty Service PriceAdjustSub Total
1 Printing

6/18 Golf Scramble 250 tri-fold brochures $50
6/18 Golf Scramble 100 flyers $30
6/18 Golf Scramble 105 raffle tickets $30

$110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Total Due $110.00

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