150 lines
7.1 KiB
Plaintext
150 lines
7.1 KiB
Plaintext
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 239536
|
|||
|
Lowell, Michigan 49331 Print Date: 19801
|
|||
|
Print Run #: 16369 G0*1
|
|||
|
Partner Number: 725315.1
|
|||
|
|
|||
|
Batch Date: 03/11/22
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Karen K Kenny PO Number:
|
|||
|
148 8th Ave Apt 217
|
|||
|
New York, NY 10011 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
|||
|
|
|||
|
Thank you for your $75 donation.
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 239537
|
|||
|
Lowell, Michigan 49331 Print Date: 19801
|
|||
|
Print Run #: 16369 G0*2
|
|||
|
Partner Number: 704148.1
|
|||
|
|
|||
|
Batch Date: 03/11/22
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Dan Klymko PO Number:
|
|||
|
13423 - 124th St NW
|
|||
|
Edmonton, AB T5L 0R4 SHIPPED TO:
|
|||
|
CANADA
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
|||
|
|
|||
|
Thank you for your $750.00 donation.
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 239538
|
|||
|
Lowell, Michigan 49331 Print Date: 19801
|
|||
|
Print Run #: 16369 G0*3
|
|||
|
Partner Number: 725650.1
|
|||
|
|
|||
|
Batch Date: 03/11/22
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Marianne Labdie PO Number:
|
|||
|
26312 Harmon
|
|||
|
Saint Clair Shores, MI 48081 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
20 20 P10L Laminated Blessed Rose Petal 0.00
|
|||
|
|
|||
|
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 239535
|
|||
|
Lowell, Michigan 49331 Print Date: 19801
|
|||
|
Print Run #: 16369 G4*4
|
|||
|
Partner Number: 639834.1
|
|||
|
|
|||
|
Batch Date: 03/11/22
|
|||
|
SOLD TO: Ship Via: First Class
|
|||
|
Terms: CASH/CHECK
|
|||
|
Mr. William Saul PO Number:
|
|||
|
7358 Sahara Ave
|
|||
|
Twentynine Palms, CA 92277 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
2 2 D5 B12 Pieta Prayer Booklet 8.00
|
|||
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
2 2 Q6 M16 Candles(2) Beeswax Blessed 5 11.00
|
|||
|
SHIPPING AND HANDLING 5.08
|
|||
|
|
|||
|
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 239534
|
|||
|
Lowell, Michigan 49331 Print Date: 19801
|
|||
|
Print Run #: 16369 G4*5
|
|||
|
Partner Number: 725625.1
|
|||
|
|
|||
|
Batch Date: 03/11/22
|
|||
|
SOLD TO: Ship Via: First Class
|
|||
|
Terms: CASH/CHECK
|
|||
|
Felicia Anderson PO Number:
|
|||
|
573 School St
|
|||
|
Lowell, MA 01851 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
5 5 O5 S42 ROSARY - CRYSTAL AURORA BORE 87.50
|
|||
|
1 1 Q5 P56 Mysteries of the Most Holy R 0.30
|
|||
|
SHIPPING AND HANDLING 4.12
|
|||
|
|
|||
|
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|