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-3823 |
| Order Number | 3823 |
| Invoice Date | June 13, 2022 |
| Due Date | July 11, 2022 |
| Total Due | $60.00 |
To:
St. Mary's Knights of Columbus 14298
114 Princeton Street
Jefferson, MA. 01522
kelley084@gmail.com
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | Trifold Brochures 2022 Fill The Pantry Golf Scramble |
$0.40 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |
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.