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
sbrodie@stmaryjeff.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 2 | 4' x 8' 13oz banners 32 sq ft each at $2.50 |
$80.00 | $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 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.