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
St. Mary's Church

114 Princeton Street
P.O. Box 2200
Jefferson, MA 01522


Qty Service PriceAdjustSub Total
2 4' x 8' 13oz banners

32 sq ft each at $2.50

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.