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-3199 |
| Order Number | 3199 |
| Invoice Date | December 15, 2021 |
| Due Date | January 5, 2022 |
| Total Due | $160.00 |
To:
St. Mary's Church
114 Princeton Street
P.O. Box 2200
Jefferson, MA 01522
jladroga@stmaryjeff.com
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 4' x 8' 13oz banners 32 sq ft each at $2.50 |
$80.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Total Due | $160.00 |
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.