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-2965
Order Number 2965
Invoice Date June 11, 2021
Due Date June 25, 2021
Total Due $2,100.00
Davis Hill Elementary School C/O J. Brousseau

80 Jamieson Rd,
Holden, MA 01520
Phone 508-829-1754


Qty Service PriceAdjustSub Total
100 100% cotton terry velour beach towel

Red w/ white print

Sub Total $2,100.00
Tax $0.00
Total Due $2,100.00

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.