92 lines
4.3 KiB
Plaintext
92 lines
4.3 KiB
Plaintext
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 241751
|
||
Lowell, Michigan 49331 Print Date: 20736
|
||
Print Run #: 17555 G0*1
|
||
Partner Number: 103151.1
|
||
|
||
Batch Date: 10/08/24
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Mr. Emile Labranche PO Number:
|
||
54 Lafayette St
|
||
Augusta, ME 04330 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
10 10 O4 M9S Medals, St Joseph 7.00
|
||
1 1 P5 M4S St. Benedict Medals - Silver 0.50
|
||
1 1 R4 P30 St. Joseph holy card 0.70
|
||
SHIPPING AND HANDLING 6.50
|
||
|
||
|
||
Thanks for your $15.30donation.Petition
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 241752
|
||
Lowell, Michigan 49331 Print Date: 20736
|
||
Print Run #: 17555 G0*2
|
||
Partner Number: 102622.1
|
||
|
||
Batch Date: 10/08/24
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Mrs. Barbara Fuller PO Number:
|
||
92 Brinkerhoff St
|
||
Plattsburgh, NY 12901 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 $15.00 donation.
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 241753
|
||
Lowell, Michigan 49331 Print Date: 20736
|
||
Print Run #: 17555 G0*3
|
||
Partner Number: 724017.1
|
||
|
||
Batch Date: 10/08/24
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Stephanie Bourdua PO Number:
|
||
14895 Stoneham Ln
|
||
Riverview, MI 48193 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
|
||
|
||
|