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-2978
Order Number 2978
Invoice Date August 10, 2021
Due Date August 31, 2021
Total Due $63.00
Vibra Healthcare

Director of Community Awareness
111 Huntoon Memorial Hwy
Leicester, MA. 01542


Qty Service PriceAdjustSub Total
100 4-color 6-mil perm vinyl decals 4x2 $0.630.00%$63.00
Sub Total $63.00
Tax $0.00
Total Due $63.00

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.