added CMS folder
This commit is contained in:
131
CMS/&HOLD&/16951P
Normal file
131
CMS/&HOLD&/16951P
Normal file
@@ -0,0 +1,131 @@
|
||||
|
||||
THESE LAST DAYS MINISTRIES
|
||||
Po Box 40 Order Number: 240753
|
||||
Lowell, Michigan 49331 Print Date: 20242
|
||||
Print Run #: 16951 G0*1
|
||||
Partner Number: 727172.1
|
||||
|
||||
Batch Date: 05/29/23
|
||||
SOLD TO: Ship Via: USPS Priority M
|
||||
Terms: CASH/CHECK
|
||||
Jeff Merrill PO Number:
|
||||
PO Box 88950
|
||||
Honolulu, HI 96830 SHIPPED TO:
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
-------------------------------------------------------------------------------
|
||||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||||
ORD SHP LOC SHPD
|
||||
-------------------------------------------------------------------------------
|
||||
1 1 K3 B401 Our Lady's Rosary Novenas 16.00
|
||||
1 1 S5 B34 Balt. First Holy Communion # 9.00
|
||||
100 100 P10L Laminated Blessed Rose Petal 25.00
|
||||
SHIPPING AND HANDLING 16.11
|
||||
|
||||
|
||||
Thank you for your $7.50 donation.
|
||||
|
||||
AMOUNT DUE THIS INVOICE $0.00
|
||||
|
||||
|
||||
THESE LAST DAYS MINISTRIES
|
||||
Po Box 40 Order Number: 240756
|
||||
Lowell, Michigan 49331 Print Date: 20242
|
||||
Print Run #: 16951 G0*2
|
||||
Partner Number: 662640.1
|
||||
|
||||
Batch Date: 05/29/23
|
||||
SOLD TO: Ship Via: USPS Priority M
|
||||
Terms: CASH/CHECK
|
||||
Pi Xiujun PO Number:
|
||||
241 Belden Pl
|
||||
Munster, IN 46321 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: 240755
|
||||
Lowell, Michigan 49331 Print Date: 20242
|
||||
Print Run #: 16951 G4*3
|
||||
Partner Number: 727687.1
|
||||
|
||||
Batch Date: 05/29/23
|
||||
SOLD TO: Ship Via: UPS Ground
|
||||
Terms: CASH/CHECK
|
||||
Kim Fernandes PO Number:
|
||||
Grandview Garden
|
||||
Healing Touch Of Cape Cod SHIPPED TO:
|
||||
137 Searsvllle Rd Apt C Kim Fernandes
|
||||
South Dennis, MA 02660 14 Dolly St
|
||||
South Dennis, MA 02660
|
||||
|
||||
|
||||
-------------------------------------------------------------------------------
|
||||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||||
ORD SHP LOC SHPD
|
||||
-------------------------------------------------------------------------------
|
||||
1 1 D3 B364 End of the Present World 20.00
|
||||
1 1 L5 B300 Moments Divine Before the Bl 19.00
|
||||
20 20 P5 M4S St. Benedict Medals - Silver 10.00
|
||||
1 1 R3 DV13 Miracles of the Eucharist DV 20.00
|
||||
1 1 T2 P28 Mary Queen of the Universe 4.00
|
||||
1 1 Z B4R Blue Book Reprint 10.00
|
||||
4 4 P10L Laminated Blessed Rose Petal 1.00
|
||||
SHIPPING AND HANDLING 21.53
|
||||
|
||||
|
||||
|
||||
AMOUNT DUE THIS INVOICE $0.00
|
||||
|
||||
|
||||
THESE LAST DAYS MINISTRIES
|
||||
Po Box 40 Order Number: 240754
|
||||
Lowell, Michigan 49331 Print Date: 20242
|
||||
Print Run #: 16951 G4*4
|
||||
Partner Number: 658103.1
|
||||
|
||||
Batch Date: 05/29/23
|
||||
SOLD TO: Ship Via: First Class
|
||||
Terms: CASH/CHECK
|
||||
Leyda Torres PO Number:
|
||||
48 Pleasant Pine Circle
|
||||
Harrington, DE 19952 SHIPPED TO:
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
-------------------------------------------------------------------------------
|
||||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||||
ORD SHP LOC SHPD
|
||||
-------------------------------------------------------------------------------
|
||||
2 2 B3 P15 Home Protection Packet 24.00
|
||||
-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
|
||||
-----PK ITEM----- P38 Glue (1)
|
||||
-----PK ITEM----- R38 Home Protection Messages (1)
|
||||
|
||||
1 1 Q6 M16 Candles(2) Beeswax Blessed 5 5.50
|
||||
SHIPPING AND HANDLING 6.88
|
||||
|
||||
|
||||
|
||||
AMOUNT DUE THIS INVOICE $0.00
|
||||
|
||||
|
Reference in New Issue
Block a user