66 lines
3.5 KiB
Plaintext
66 lines
3.5 KiB
Plaintext
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 241723
|
|||
|
Lowell, Michigan 49331 Print Date: 20728
|
|||
|
Print Run #: 17540 G4*1
|
|||
|
Partner Number: 627909.1
|
|||
|
|
|||
|
Batch Date: 09/26/24
|
|||
|
SOLD TO: Ship Via: UPS Ground
|
|||
|
Terms: CASH/CHECK
|
|||
|
Ms. Debbie Loranger PO Number:
|
|||
|
77 Knight St
|
|||
|
Milford, NH 03055 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
2 2 B4 B380 Novena for the Poor Souls in 3.00
|
|||
|
1 1 D2 B413 Apple Cider Vinegar Miracle 15.00
|
|||
|
1 1 P3 C9 Crucifix - Pardon 3.50
|
|||
|
7 7 Q5 P65 The Ten Commandments of God 4.90
|
|||
|
4 4 Q5 P67 Divine Mercy 3 O'Clock praye 2.80
|
|||
|
1 1 R4 P33 Chaplet of Divine Mercy HC 0.70
|
|||
|
SHIPPING AND HANDLING 14.86
|
|||
|
|
|||
|
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 241724
|
|||
|
Lowell, Michigan 49331 Print Date: 20728
|
|||
|
Print Run #: 17540 G4*2
|
|||
|
Partner Number: 729124.1
|
|||
|
|
|||
|
Batch Date: 09/26/24
|
|||
|
SOLD TO: Ship Via: UPS Ground
|
|||
|
Terms: CASH/CHECK
|
|||
|
Ruth Achatz PO Number:
|
|||
|
20400 Walton Street
|
|||
|
Ishpeming, MI 49849 SHIPPED TO:
|
|||
|
Ruth Achatz
|
|||
|
20400 Walton St
|
|||
|
Saint Clair Shores, MI 48081
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
3 3 P4 CD15 15 Decade Rosary CD 30.00
|
|||
|
SHIPPING AND HANDLING 5.28
|
|||
|
|
|||
|
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|