133 lines
6.5 KiB
Plaintext
133 lines
6.5 KiB
Plaintext
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 240517
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20156
|
|||
|
|
Print Run #: 16834 G0*1
|
|||
|
|
Partner Number: 673765.1
|
|||
|
|
|
|||
|
|
Batch Date: 03/07/23
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Gabriella D'Ilario PO Number:
|
|||
|
|
PO Box 3371
|
|||
|
|
Hermit Park Queensland 4812 SHIPPED TO:
|
|||
|
|
AUSTRALIA
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
6 6 B4 B380 Novena for the Poor Souls in 9.00
|
|||
|
|
7 7 C3 P5 Personal Protection Packet 49.00
|
|||
|
|
-----PK ITEM----- C17 CRUCIFIX 1 3/4 IN METAL (1)
|
|||
|
|
-----PK ITEM----- M18 Chain, 24 Inch (1)
|
|||
|
|
-----PK ITEM----- M1S Mir Medal - Silver 1" BAB (1)
|
|||
|
|
-----PK ITEM----- M2 Bayside medal (1)
|
|||
|
|
-----PK ITEM----- M4S St. Benedict Medals - Silver (1)
|
|||
|
|
-----PK ITEM----- S1B Cord Rosary - Blue BAB (1)
|
|||
|
|
-----PK ITEM----- S2 Brown Scapular (1)
|
|||
|
|
|
|||
|
|
2 2 D3 B367 Catholic Prayers 10.00
|
|||
|
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
2 2 MISC20 Miscellaneous 35.00
|
|||
|
|
SHIPPING AND HANDLING 37.25
|
|||
|
|
|
|||
|
|
|
|||
|
|
Thank you for your $11.68 donation.
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 240514
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20156
|
|||
|
|
Print Run #: 16834 G0*2
|
|||
|
|
Partner Number: 677140.1
|
|||
|
|
|
|||
|
|
Batch Date: 03/07/23
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Mr. Joseph Barone PO Number:
|
|||
|
|
PO Box 1462
|
|||
|
|
Blue Bell, PA 19422 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
5 5 Z B4R Blue Book Reprint 50.00
|
|||
|
|
100 100 P10L Laminated Blessed Rose Petal 25.00
|
|||
|
|
SHIPPING AND HANDLING 15.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
Thank you for your $25 donation.
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 240516
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20156
|
|||
|
|
Print Run #: 16834 G0*3
|
|||
|
|
Partner Number: 227582.1
|
|||
|
|
|
|||
|
|
Batch Date: 03/07/23
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Mrs. Rita Kemptner PO Number:
|
|||
|
|
14 Gascony Cir
|
|||
|
|
Manchester, NJ 08759 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 $100 donation.
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 240515
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20156
|
|||
|
|
Print Run #: 16834 G0*4
|
|||
|
|
Partner Number: 614823.1
|
|||
|
|
|
|||
|
|
Batch Date: 03/07/23
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Dawn Daly PO Number:
|
|||
|
|
4 S Side Ter
|
|||
|
|
Wallingford, CT 06492-4822 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
40 40 P10L Laminated Blessed Rose Petal 10.00
|
|||
|
|
SHIPPING AND HANDLING 9.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|