91 lines
4.3 KiB
Plaintext
91 lines
4.3 KiB
Plaintext
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 241901
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20806
|
|||
|
|
Print Run #: 17634 G0*1
|
|||
|
|
Partner Number: 719358.1
|
|||
|
|
|
|||
|
|
Batch Date: 12/15/24
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
William Bressie PO Number:
|
|||
|
|
7268 Twin River Rd
|
|||
|
|
Eureka, MO 63025 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 Q6 M16 Candles(2) Beeswax Blessed 5 5.50
|
|||
|
|
SHIPPING AND HANDLING 5.38
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 241899
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20806
|
|||
|
|
Print Run #: 17634 G0*2
|
|||
|
|
Partner Number: 710946.1
|
|||
|
|
|
|||
|
|
Batch Date: 12/15/24
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Anthony Olivadesa PO Number:
|
|||
|
|
1105 Clara Ave #6303
|
|||
|
|
Panama City, FL 32407 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
5 5 Q6 M16 Candles(2) Beeswax Blessed 5 27.50
|
|||
|
|
1 1 Q7 B1LP Bible - Large Print 70.00
|
|||
|
|
SHIPPING AND HANDLING 9.80
|
|||
|
|
|
|||
|
|
|
|||
|
|
Thank you for your $100 donation.
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 241898
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20806
|
|||
|
|
Print Run #: 17634 G0*3
|
|||
|
|
Partner Number: 100377.1
|
|||
|
|
|
|||
|
|
Batch Date: 12/15/24
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Mr. Harold Boucher PO Number:
|
|||
|
|
1010 Dickinson St SE
|
|||
|
|
Grand Rapids, MI 49507-2108 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 $50.00 donation.
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|