added CMS folder
This commit is contained in:
160
CMS/&HOLD&/16924
Normal file
160
CMS/&HOLD&/16924
Normal file
@@ -0,0 +1,160 @@
|
||||
|
||||
THESE LAST DAYS MINISTRIES
|
||||
Po Box 40 Order Number: 240683
|
||||
Lowell, Michigan 49331 Print Date: 20220
|
||||
Print Run #: 16924 G0*1
|
||||
Partner Number: 717215.1
|
||||
|
||||
Batch Date: 05/08/23
|
||||
SOLD TO: Ship Via: USPS Priority M
|
||||
Terms: CASH/CHECK
|
||||
Michael Fitzpatrick PO Number:
|
||||
8 Aikenhead Tce
|
||||
Foxford Mayo F26 DX65 SHIPPED TO:
|
||||
IRELAND
|
||||
|
||||
|
||||
|
||||
|
||||
-------------------------------------------------------------------------------
|
||||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||||
ORD SHP LOC SHPD
|
||||
-------------------------------------------------------------------------------
|
||||
1 1 I5 B112 AA1025 Anti-Apostle 13.00
|
||||
1 1 K10 P10 Rose Petal 0.00
|
||||
SHIPPING AND HANDLING 27.31
|
||||
|
||||
|
||||
Thank you for your $7.74 donation.
|
||||
|
||||
AMOUNT DUE THIS INVOICE $0.00
|
||||
|
||||
|
||||
THESE LAST DAYS MINISTRIES
|
||||
Po Box 40 Order Number: 240688
|
||||
Lowell, Michigan 49331 Print Date: 20220
|
||||
Print Run #: 16924 G0*2
|
||||
Partner Number: 675520.1
|
||||
|
||||
Batch Date: 05/08/23
|
||||
SOLD TO: Ship Via: USPS Priority M
|
||||
Terms: CASH/CHECK
|
||||
Linda Ford PO Number:
|
||||
440 Santande Ave Apt 1
|
||||
Miami, FL 33134 SHIPPED TO:
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
-------------------------------------------------------------------------------
|
||||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||||
ORD SHP LOC SHPD
|
||||
-------------------------------------------------------------------------------
|
||||
1 1 C4 B384 Saints Who Saw Mary 17.00
|
||||
1 1 E4 B147 The Life of Mary 17.00
|
||||
1 1 J2 B364 End of the Present World 20.00
|
||||
1 1 O5 S8 Rosary, Luminous 6.00
|
||||
SHIPPING AND HANDLING 8.50
|
||||
|
||||
|
||||
Thanksfor$31.50donation.Increaseinprices
|
||||
|
||||
AMOUNT DUE THIS INVOICE $0.00
|
||||
|
||||
|
||||
THESE LAST DAYS MINISTRIES
|
||||
Po Box 40 Order Number: 240685
|
||||
Lowell, Michigan 49331 Print Date: 20220
|
||||
Print Run #: 16924 G0*3
|
||||
Partner Number: 100377.1
|
||||
|
||||
Batch Date: 05/08/23
|
||||
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
|
||||
-------------------------------------------------------------------------------
|
||||
4 4 MISC20 Miscellaneous 63.00
|
||||
|
||||
|
||||
Thank you for your $3.22 donation.
|
||||
|
||||
AMOUNT DUE THIS INVOICE $0.00
|
||||
|
||||
|
||||
THESE LAST DAYS MINISTRIES
|
||||
Po Box 40 Order Number: 240686
|
||||
Lowell, Michigan 49331 Print Date: 20220
|
||||
Print Run #: 16924 G0*4
|
||||
Partner Number: 106213.1
|
||||
|
||||
Batch Date: 05/08/23
|
||||
SOLD TO: Ship Via: USPS Priority M
|
||||
Terms: CASH/CHECK
|
||||
Mr. Patrick Serne PO Number:
|
||||
1067 N Hudson St
|
||||
Lowell, MI 49331-1007 SHIPPED TO:
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
-------------------------------------------------------------------------------
|
||||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||||
ORD SHP LOC SHPD
|
||||
-------------------------------------------------------------------------------
|
||||
1 1 K10 P10 Rose Petal 0.00
|
||||
|
||||
|
||||
/
|
||||
|
||||
AMOUNT DUE THIS INVOICE $0.00
|
||||
|
||||
|
||||
THESE LAST DAYS MINISTRIES
|
||||
Po Box 40 Order Number: 240684
|
||||
Lowell, Michigan 49331 Print Date: 20220
|
||||
Print Run #: 16924 G4*5
|
||||
Partner Number: 727490.1
|
||||
|
||||
Batch Date: 05/08/23
|
||||
SOLD TO: Ship Via: First Class
|
||||
Terms: CASH/CHECK
|
||||
Donna Brasset PO Number:
|
||||
4141 Westwood Northern Blvd
|
||||
Cincinnati, OH 45211 SHIPPED TO:
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
-------------------------------------------------------------------------------
|
||||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||||
ORD SHP LOC SHPD
|
||||
-------------------------------------------------------------------------------
|
||||
7 7 C3 P5 Personal Protection Packet 63.00
|
||||
-----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)
|
||||
|
||||
SHIPPING AND HANDLING 8.00
|
||||
|
||||
|
||||
|
||||
AMOUNT DUE THIS INVOICE $0.00
|
||||
|
||||
|
Reference in New Issue
Block a user