added CMS folder
This commit is contained in:
69
CMS/&HOLD&/17554P
Normal file
69
CMS/&HOLD&/17554P
Normal file
@@ -0,0 +1,69 @@
|
||||
|
||||
THESE LAST DAYS MINISTRIES
|
||||
Po Box 40 Order Number: 241750
|
||||
Lowell, Michigan 49331 Print Date: 20736
|
||||
Print Run #: 17554 G0*1
|
||||
Partner Number: 699004.1
|
||||
|
||||
Batch Date: 10/07/24
|
||||
SOLD TO: Ship Via: USPS Priority M
|
||||
Terms: CASH/CHECK
|
||||
Stephanie Thompson PO Number:
|
||||
344 Woodland
|
||||
Walla Walla, WA 99302 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)
|
||||
|
||||
1 1 K10 P10 Rose Petal 0.00
|
||||
SHIPPING AND HANDLING 9.50
|
||||
|
||||
|
||||
|
||||
AMOUNT DUE THIS INVOICE $0.00
|
||||
|
||||
|
||||
THESE LAST DAYS MINISTRIES
|
||||
Po Box 40 Order Number: 241749
|
||||
Lowell, Michigan 49331 Print Date: 20736
|
||||
Print Run #: 17554 G0*2
|
||||
Partner Number: 723711.1
|
||||
|
||||
Batch Date: 10/07/24
|
||||
SOLD TO: Ship Via: USPS Priority M
|
||||
Terms: CASH/CHECK
|
||||
Isabelle Matthews PO Number:
|
||||
3430 Trailer Town Rd
|
||||
Jennings, LA 70546 SHIPPED TO:
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
-------------------------------------------------------------------------------
|
||||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||||
ORD SHP LOC SHPD
|
||||
-------------------------------------------------------------------------------
|
||||
1 1 A4 S2 Brown Scapular 3.00
|
||||
5 5 C2 M18 Chain, 24 Inch 10.00
|
||||
3 3 D4 B205 Pieta - large print 18.00
|
||||
1 1 J9 B320 Green Pharmacy 12.00
|
||||
1 1 K10 P10 Rose Petal 0.00
|
||||
15 15 P3 C9 Crucifix - Pardon 52.50
|
||||
SHIPPING AND HANDLING 11.50
|
||||
|
||||
|
||||
|
||||
AMOUNT DUE THIS INVOICE $0.00
|
||||
|
||||
|
Reference in New Issue
Block a user