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-3025
Order Number 3025
Invoice Date October 5, 2021
Due Date November 8, 2021
Total Due $25.00
To:
St. Mary's Church

114 Princeton Street
P.O. Box 2200
Jefferson, MA 01522

Mass of Remem

Qty Service PriceAdjustSub Total
1 banner vinyl 20"x54" $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.