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-3398
Order Number 3398
Invoice Date March 5, 2022
Due Date March 31, 2022
Total Due $92.80
To:
St. Mary's Church

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

Banner22

Qty Service PriceAdjustSub Total
32 Banner for Lent 4' x 8' (32 sq ft)

32 sq ft each at $2.90

$2.900.00%$92.80
Sub Total $92.80
Tax $0.00
Total Due $92.80

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.