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-2960
Order Number 2960
Invoice Date May 25, 2021
Due Date June 22, 2021
Total Due $25.00
To:
St. Mary's Knights of Columbus 14298

114 Princeton Street
Jefferson, MA. 01522

Plaque

Qty Service PriceSub Total
1 12x12 Granite Laser Engraved Plaque

Mary & Dorothy McLoughin

$25.00$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00

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.