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-3701
Order Number 3701
Invoice Date May 27, 2022
Due Date June 27, 2022
Total Due $96.00
To:
St. Mary's Church

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

3701

Qty Service PriceAdjustSub Total
32 Sq Ft 4' x 4' 13oz Banner TWO @ 16sq ft each

10AM Family Mass

$3.000.00%$96.00
Sub Total $96.00
Tax $0.00
Total Due $96.00

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