added CMS folder
This commit is contained in:
148
CMS/&HOLD&/16338P
Normal file
148
CMS/&HOLD&/16338P
Normal file
@@ -0,0 +1,148 @@
|
||||
|
||||
THESE LAST DAYS MINISTRIES
|
||||
Po Box 40 Order Number: 239469
|
||||
Lowell, Michigan 49331 Print Date: 19779
|
||||
Print Run #: 16338 G0*1
|
||||
Partner Number: 696552.1
|
||||
|
||||
Batch Date: 02/18/22
|
||||
SOLD TO: Ship Via: USPS Priority M
|
||||
Terms: CASH/CHECK
|
||||
Leslie Rhodes PO Number:
|
||||
935 S Lake Blvd Suite 2
|
||||
Mahopac, NY 10541 SHIPPED TO:
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
-------------------------------------------------------------------------------
|
||||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||||
ORD SHP LOC SHPD
|
||||
-------------------------------------------------------------------------------
|
||||
1 1 Q7 B1 Bible 49.00
|
||||
SHIPPING AND HANDLING 11.50
|
||||
|
||||
|
||||
|
||||
AMOUNT DUE THIS INVOICE $0.00
|
||||
|
||||
|
||||
THESE LAST DAYS MINISTRIES
|
||||
Po Box 40 Order Number: 239468
|
||||
Lowell, Michigan 49331 Print Date: 19779
|
||||
Print Run #: 16338 G0*2
|
||||
Partner Number: 526223.1
|
||||
|
||||
Batch Date: 02/18/22
|
||||
SOLD TO: Ship Via: USPS Priority M
|
||||
Terms: CASH/CHECK
|
||||
Mr. Joan Koba PO Number:
|
||||
12 Yorkshire Rd
|
||||
Trenton, NJ 08610 SHIPPED TO:
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
-------------------------------------------------------------------------------
|
||||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||||
ORD SHP LOC SHPD
|
||||
-------------------------------------------------------------------------------
|
||||
1 1 D3 B364 End of the Present World 20.00
|
||||
1 1 K10 P10 Rose Petal 0.00
|
||||
SHIPPING AND HANDLING 9.00
|
||||
|
||||
|
||||
|
||||
AMOUNT DUE THIS INVOICE $0.00
|
||||
|
||||
|
||||
THESE LAST DAYS MINISTRIES
|
||||
Po Box 40 Order Number: 239466
|
||||
Lowell, Michigan 49331 Print Date: 19779
|
||||
Print Run #: 16338 G0*3
|
||||
Partner Number: 721492.1
|
||||
|
||||
Batch Date: 02/18/22
|
||||
SOLD TO: Ship Via: USPS Priority M
|
||||
Terms: CASH/CHECK
|
||||
Elmer R Cano PO Number:
|
||||
11 Churchill Rd
|
||||
Penn Hills, PA 15235-5108 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 $7000.00 donation.
|
||||
|
||||
AMOUNT DUE THIS INVOICE $0.00
|
||||
|
||||
|
||||
THESE LAST DAYS MINISTRIES
|
||||
Po Box 40 Order Number: 239467
|
||||
Lowell, Michigan 49331 Print Date: 19779
|
||||
Print Run #: 16338 G0*4
|
||||
Partner Number: 103974.1
|
||||
|
||||
Batch Date: 02/18/22
|
||||
SOLD TO: Ship Via: USPS Priority M
|
||||
Terms: CASH/CHECK
|
||||
Mr. Al Wyly PO Number:
|
||||
21175 Hillcrest St
|
||||
Clinton Twp, MI 48036-1546 SHIPPED TO:
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
-------------------------------------------------------------------------------
|
||||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||||
ORD SHP LOC SHPD
|
||||
-------------------------------------------------------------------------------
|
||||
168 168 P10L Laminated Blessed Rose Petal 42.00
|
||||
SHIPPING AND HANDLING 5.48
|
||||
|
||||
|
||||
|
||||
AMOUNT DUE THIS INVOICE $0.00
|
||||
|
||||
|
||||
THESE LAST DAYS MINISTRIES
|
||||
Po Box 40 Order Number: 239465
|
||||
Lowell, Michigan 49331 Print Date: 19779
|
||||
Print Run #: 16336 G3*5
|
||||
Partner Number: 724343.1
|
||||
|
||||
Batch Date: 09/28/21
|
||||
SOLD TO: Ship Via: First Class
|
||||
Terms: CASH/CHECK
|
||||
Geraldine . PO Number:
|
||||
1321 Spruce Tree Drive
|
||||
Diamond Bar, CA 91765 SHIPPED TO:
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
-------------------------------------------------------------------------------
|
||||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||||
ORD SHP LOC SHPD
|
||||
-------------------------------------------------------------------------------
|
||||
1 1 D2 B413 Apple Cider Vinegar Miracle 15.00
|
||||
1 1 K10 P10 Rose Petal 0.00
|
||||
SHIPPING AND HANDLING 6.06
|
||||
|
||||
|
||||
|
||||
AMOUNT DUE THIS INVOICE $0.00
|
||||
|
||||
|
Reference in New Issue
Block a user