102 lines
5.0 KiB
Plaintext
102 lines
5.0 KiB
Plaintext
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 241746
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Lowell, Michigan 49331 Print Date: 20735
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Print Run #: 17551 G0*1
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Partner Number: 729167.1
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Batch Date: 10/06/24
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Adam Felson PO Number:
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13618 Parkview Place
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Broomfield, CO 80023 SHIPPED TO:
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-------------------------------------------------------------------------------
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QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
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ORD SHP LOC SHPD
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-------------------------------------------------------------------------------
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1 1 A4 S2 Brown Scapular 3.00
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1 1 K10 P10 Rose Petal 0.00
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1 1 P3 C9 Crucifix - Pardon 3.50
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SHIPPING AND HANDLING 5.47
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AMOUNT DUE THIS INVOICE $0.00
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 241745
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Lowell, Michigan 49331 Print Date: 20735
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Print Run #: 17551 G3*2
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Partner Number: 643114.1
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Batch Date: 10/06/24
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SOLD TO: Ship Via: UPS Ground
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Terms: CASH/CHECK
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Barry Winkler PO Number:
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330 Villa Blvd Apt 45
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Rittman, OH 44270-1197 SHIPPED TO:
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-------------------------------------------------------------------------------
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QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
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ORD SHP LOC SHPD
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-------------------------------------------------------------------------------
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1 1 K10 P10 Rose Petal 0.00
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1 1 V2 B600 VM Prophecies Volumes 1 to 6 15.00
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-----PK ITEM----- 001 VM Bayside Prophecies 1970-197 (1)
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-----PK ITEM----- 002 VM Bayside Prophecies 1973-197 (1)
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-----PK ITEM----- 003 VM Bayside Prophecies 1975-197 (1)
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-----PK ITEM----- 004 VM Bayside Prophecies 1976-197 (1)
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-----PK ITEM----- 005 VM Bayside Prophecies 1978-197 (1)
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-----PK ITEM----- 006 VM Bayside Prophecies 1980-199 (1)
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1 1 X1 B2 Bayside Prophecies on USA 0.00
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1 1 Z B4R Blue Book Reprint 10.00
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SHIPPING AND HANDLING 10.26
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AMOUNT DUE THIS INVOICE $0.00
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 241744
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Lowell, Michigan 49331 Print Date: 20735
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Print Run #: 17551 G4*3
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Partner Number: 118537.1
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Batch Date: 10/06/24
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SOLD TO: Ship Via: UPS Ground
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Terms: CASH/CHECK
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Mrs. Myrna J. Miller PO Number:
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4224 El Rancho Drive
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Davenport, IA 52806 SHIPPED TO:
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-------------------------------------------------------------------------------
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QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
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ORD SHP LOC SHPD
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-------------------------------------------------------------------------------
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10 10 A4 S2 Brown Scapular 30.00
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1 1 K10 P10 Rose Petal 0.00
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SHIPPING AND HANDLING 6.63
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AMOUNT DUE THIS INVOICE $0.00
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