added CMS folder
This commit is contained in:
97
CMS/&HOLD&/17022P
Normal file
97
CMS/&HOLD&/17022P
Normal file
@@ -0,0 +1,97 @@
|
||||
|
||||
THESE LAST DAYS MINISTRIES
|
||||
Po Box 40 Order Number: 240876
|
||||
Lowell, Michigan 49331 Print Date: 20304
|
||||
Print Run #: 17022 G0*1
|
||||
Partner Number: 723495.1
|
||||
|
||||
Batch Date: 08/01/23
|
||||
SOLD TO: Ship Via: USPS Priority M
|
||||
Terms: CASH/CHECK
|
||||
Carlotta Medina Perez PO Number:
|
||||
8775 Hiel St
|
||||
Spring Valley, CA 91977 SHIPPED TO:
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
-------------------------------------------------------------------------------
|
||||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||||
ORD SHP LOC SHPD
|
||||
-------------------------------------------------------------------------------
|
||||
4 4 D5 B12 Pieta Prayer Booklet 16.00
|
||||
1 1 K10 P10 Rose Petal 0.00
|
||||
2 2 S3 B344 The Holy Rosary Illustrated 8.00
|
||||
SHIPPING AND HANDLING 9.00
|
||||
|
||||
|
||||
Your petition will be placed at Bayside
|
||||
|
||||
AMOUNT DUE THIS INVOICE $0.00
|
||||
|
||||
|
||||
THESE LAST DAYS MINISTRIES
|
||||
Po Box 40 Order Number: 240874
|
||||
Lowell, Michigan 49331 Print Date: 20304
|
||||
Print Run #: 17022 G0*2
|
||||
Partner Number: 227582.1
|
||||
|
||||
Batch Date: 08/01/23
|
||||
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: 240875
|
||||
Lowell, Michigan 49331 Print Date: 20304
|
||||
Print Run #: 17022 G0*3
|
||||
Partner Number: 614823.1
|
||||
|
||||
Batch Date: 08/01/23
|
||||
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
|
||||
-------------------------------------------------------------------------------
|
||||
1 1 B3 P15 Home Protection Packet 12.00
|
||||
-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
|
||||
-----PK ITEM----- P38 Glue (1)
|
||||
-----PK ITEM----- R38 Home Protection Messages (1)
|
||||
|
||||
10 10 B379 Heaven's Directives to Help 1.00
|
||||
40 40 P10L Laminated Blessed Rose Petal 10.00
|
||||
SHIPPING AND HANDLING 9.00
|
||||
|
||||
|
||||
|
||||
AMOUNT DUE THIS INVOICE $0.00
|
||||
|
||||
|
Reference in New Issue
Block a user