65 lines
3.1 KiB
Plaintext
65 lines
3.1 KiB
Plaintext
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 239585
|
|||
|
|
Lowell, Michigan 49331 Print Date: 19814
|
|||
|
|
Print Run #: 16391 G0*1
|
|||
|
|
Partner Number: 108709.1
|
|||
|
|
|
|||
|
|
Batch Date: 03/29/22
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Miss Nancy Kepke PO Number:
|
|||
|
|
100 West 3rd St Apt 101
|
|||
|
|
Waconia, MN 55387 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 MISC Miscellaneous Item 0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
Directives 695 to 704.
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 239584
|
|||
|
|
Lowell, Michigan 49331 Print Date: 19814
|
|||
|
|
Print Run #: 16391 G4*2
|
|||
|
|
Partner Number: 655163.1
|
|||
|
|
|
|||
|
|
Batch Date: 03/29/22
|
|||
|
|
SOLD TO: Ship Via: First Class
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Antionette Shannon PO Number:
|
|||
|
|
6605 Hampnett Ave
|
|||
|
|
Baltimore, MD 21214 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
|
|||
|
|
3 3 N5 S1A Cord Rosary - Black BAB 2.25
|
|||
|
|
3 3 N5 S1L Cord Rosary - Luminous BAB 2.25
|
|||
|
|
1 1 N5 S1W Cord Rosary - White BAB 0.75
|
|||
|
|
1 1 O5 S42 ROSARY - CRYSTAL AURORA BORE 17.50
|
|||
|
|
SHIPPING AND HANDLING 4.67
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|