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 PriceSub 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

$110.00$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 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.