36 lines
1.9 KiB
Plaintext
36 lines
1.9 KiB
Plaintext
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 241808
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20771
|
|||
|
|
Print Run #: 17590 G3*1
|
|||
|
|
Partner Number: 713937.1
|
|||
|
|
|
|||
|
|
Batch Date: 11/07/24
|
|||
|
|
SOLD TO: Ship Via: UPS Ground
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Nelson Colon PO Number:
|
|||
|
|
352 N Spring St
|
|||
|
|
Middletown, PA 17057 SHIPPED TO:
|
|||
|
|
Yolana Dusik
|
|||
|
|
352 N Spring St A A Apts
|
|||
|
|
Middletown, PA 17057
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 B3 P15 Home Protection Packet 12.00
|
|||
|
|
-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
|
|||
|
|
-----PK ITEM----- P38 Glue (1)
|
|||
|
|
-----PK ITEM----- R38 Home Protection Messages (1)
|
|||
|
|
|
|||
|
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
SHIPPING AND HANDLING 5.38
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|