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-3055
Order Number 3055
Invoice Date October 25, 2021
Due Date November 15, 2021
Total Due $52.00
To:
St. Mary's Knights of Columbus 14298

114 Princeton Street
Jefferson, MA. 01522

breakfastposter inside outside

Qty Service PriceAdjustSub Total
100 5x7 folded "Thank You" cards & envelopes
$0.400.00%$40.00
1 12x17 posterboard print "Breakfast 10/31" $12.000.00%$12.00
Sub Total $52.00
Tax $0.00
Total Due $52.00

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.