148 lines
6.9 KiB
Plaintext
148 lines
6.9 KiB
Plaintext
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 241262
|
|||
|
Lowell, Michigan 49331 Print Date: 20477
|
|||
|
Print Run #: 17248 G0*1
|
|||
|
Partner Number: 465127.1
|
|||
|
|
|||
|
Batch Date: 01/22/24
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Erina Witherspoon PO Number:
|
|||
|
9878 Cambridge Place
|
|||
|
Superior Township, MI 48198 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
1 1 MISC Miscellaneous Item 0.00
|
|||
|
|
|||
|
|
|||
|
Rosaries and scapulars.
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 241258
|
|||
|
Lowell, Michigan 49331 Print Date: 20477
|
|||
|
Print Run #: 17248 G0*2
|
|||
|
Partner Number: 103678.1
|
|||
|
|
|||
|
Batch Date: 01/22/24
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Miss Susan Y. Sielawa PO Number:
|
|||
|
1525 Escott Ave NW
|
|||
|
Grand Rapids, MI 49504 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 $50 donation.
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 241267
|
|||
|
Lowell, Michigan 49331 Print Date: 20477
|
|||
|
Print Run #: 17248 G0*3
|
|||
|
Partner Number: 727539.1
|
|||
|
|
|||
|
Batch Date: 01/22/24
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Juan D Rodriguez PO Number:
|
|||
|
6927 Wild Violet Drive
|
|||
|
Humble, TX 77346 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 $10.70 donation.
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 241259
|
|||
|
Lowell, Michigan 49331 Print Date: 20477
|
|||
|
Print Run #: 17248 G0*4
|
|||
|
Partner Number: 645850.1
|
|||
|
|
|||
|
Batch Date: 01/22/24
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Mary Lou Beyer PO Number:
|
|||
|
48 Vienna Rd
|
|||
|
Howell, NJ 07731 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
1 1 O5 S40 Rosary - black wood beads 10.50
|
|||
|
SHIPPING AND HANDLING 9.00
|
|||
|
|
|||
|
|
|||
|
Thank you for your $25.00 donation.
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 241260
|
|||
|
Lowell, Michigan 49331 Print Date: 20477
|
|||
|
Print Run #: 17248 G2*5
|
|||
|
Partner Number: 670634.1
|
|||
|
|
|||
|
Batch Date: 01/22/24
|
|||
|
SOLD TO: Ship Via: UPS Ground
|
|||
|
Terms: CASH/CHECK
|
|||
|
Michelle Reynold PO Number:
|
|||
|
63 Helen Dr
|
|||
|
Queensbury, NY 12804-1927 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
13 13 N5 S1L Cord Rosary - Luminous BAB 10.40
|
|||
|
SHIPPING AND HANDLING 6.93
|
|||
|
|
|||
|
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|