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 PriceSub Total
32 Banner for Lent 4' x 8' (32 sq ft)

32 sq ft each at $2.90

$2.90$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 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.