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 26, 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 PriceAdjustSub Total
1 12x12 Granite Laser Engraved Plaque

Mary & Dorothy McLoughin

$25.000.00%$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 PayPal for your payment. No account is required. Mastercard, Visa, American Express, & Discover are accepted.

We also accept cash, check, and Venmo.