165 lines
8.2 KiB
Plaintext
165 lines
8.2 KiB
Plaintext
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 241962
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Lowell, Michigan 49331 Print Date: 20833
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Print Run #: 17660 G0*1
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Partner Number: 689262.1
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Batch Date: 01/11/25
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Jeanne Pitcher PO Number:
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249 Potomac Lane
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Winthrop Harbor, IL 60096-2000 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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2 2 B3 P15 Home Protection Packet 24.00
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-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
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-----PK ITEM----- P38 Glue (1)
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-----PK ITEM----- R38 Home Protection Messages (1)
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SHIPPING AND HANDLING 5.28
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Thank you for your $10 donation.
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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: 241960
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Lowell, Michigan 49331 Print Date: 20833
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Print Run #: 17660 G0*2
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Partner Number: 722138.1
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Batch Date: 01/11/25
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Mariasol Canoy PO Number:
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PO Box 20295
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Reno, NV 89515 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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3 3 B3 P15 Home Protection Packet 36.00
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-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
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-----PK ITEM----- P38 Glue (1)
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-----PK ITEM----- R38 Home Protection Messages (1)
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1 1 K10 P10 Rose Petal 0.00
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SHIPPING AND HANDLING 5.55
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Thank you for your $5.40 donation.
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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: 241961
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Lowell, Michigan 49331 Print Date: 20833
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Print Run #: 17660 G0*3
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Partner Number: 729450.1
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Batch Date: 01/11/25
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Charlotte Titcomb PO Number:
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6256 Formoor Lane
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Gurnee, IL 60031 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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2 2 B3 P15 Home Protection Packet 24.00
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-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
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-----PK ITEM----- P38 Glue (1)
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-----PK ITEM----- R38 Home Protection Messages (1)
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3 3 C3 P5 Personal Protection Packet 27.00
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-----PK ITEM----- C20 Crucifix Fancy 1 1/2 inch (1)
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-----PK ITEM----- M18 Chain, 24 Inch (1)
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-----PK ITEM----- M1S Mir Medal - Silver 1" (1)
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-----PK ITEM----- M2 Bayside medal (1)
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-----PK ITEM----- M4S St. Benedict Medals - Silver (1)
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-----PK ITEM----- S1L Cord Rosary - Luminous BAB (1)
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-----PK ITEM----- S2 Brown Scapular (1)
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1 1 K10 P10 Rose Petal 0.00
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SHIPPING AND HANDLING 6.76
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BACKORDERED PRODUCT(S):
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2 M16 Candles(2) Beeswax Blessed 5"
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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: 241959
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Lowell, Michigan 49331 Print Date: 20833
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Print Run #: 17660 G4*4
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Partner Number: 729442.1
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Batch Date: 01/11/25
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SOLD TO: Ship Via: UPS Ground
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Terms: CASH/CHECK
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Dyan Eubank PO Number:
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318 CR 401
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Carbon, TX 76534 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 B3 P15 Home Protection Packet 12.00
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-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
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-----PK ITEM----- P38 Glue (1)
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-----PK ITEM----- R38 Home Protection Messages (1)
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1 1 C3 B389 How to Converse Familiarly w 5.00
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1 1 D3 B445 A Short History of the Roman 5.00
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1 1 K10 P10 Rose Petal 0.00
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2 2 Q5 P56 Mysteries of the Most Holy R 1.16
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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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SHIPPING AND HANDLING 20.93
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AMOUNT DUE THIS INVOICE $0.00
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