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-2958
Order Number 2958
Invoice Date May 21, 2021
Total Due $595.00
To:
Mayo Elementary School

351 Bullard Street
Holden, MA 01520

May Signs

Qty Service PriceSub Total
70 Yard Signs

Full Color 24x18 w/ metal ground stakes

$8.50$595.00
Sub Total $595.00
Tax $0.00
Total Due $595.00

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.