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 PriceSub Total
100 5x7 folded "Thank You" cards & envelopes
$0.40$40.00
1 12x17 posterboard print "Breakfast 10/31" $12.00$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 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.