154 lines
7.4 KiB
Plaintext
154 lines
7.4 KiB
Plaintext
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 241884
|
||
Lowell, Michigan 49331 Print Date: 20799
|
||
Print Run #: 17626 G0*1
|
||
Partner Number: 459550.1
|
||
|
||
Batch Date: 12/09/24
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Mr. James Marchiando PO Number:
|
||
1338 22nd Ave
|
||
Silvis, IL 61282 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
1 1 B4 B380 Novena for the Poor Souls in 0.00
|
||
1 1 K10 P10 Rose Petal 0.00
|
||
|
||
|
||
Thank you for your $100.00 donation,FG
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 241887
|
||
Lowell, Michigan 49331 Print Date: 20799
|
||
Print Run #: 17626 G0*2
|
||
Partner Number: 708984.1
|
||
|
||
Batch Date: 12/09/24
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Amendon Coleman PO Number:
|
||
31 River St
|
||
Cressona, PA 17929 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 $103.83 donation.
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 241886
|
||
Lowell, Michigan 49331 Print Date: 20799
|
||
Print Run #: 17626 G0*3
|
||
Partner Number: 718750.1
|
||
|
||
Batch Date: 12/09/24
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Shirley Peaston PO Number:
|
||
96 Boardman Ave
|
||
London E4 7QD SHIPPED TO:
|
||
UNITED KINGDOM
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
1 1 K10 P10 Rose Petal 0.00
|
||
|
||
|
||
Thank you for your $10.00 donation.
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 241882
|
||
Lowell, Michigan 49331 Print Date: 20799
|
||
Print Run #: 17626 G0*4
|
||
Partner Number: 723525.1
|
||
|
||
Batch Date: 12/09/24
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Sara Santana PO Number:
|
||
15766 Ute Rd
|
||
Apple Valley, CA 92307 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
5 5 A4 S2 Brown Scapular 15.00
|
||
SHIPPING AND HANDLING 8.00
|
||
|
||
|
||
Thank you for your $27 donation.
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 241885
|
||
Lowell, Michigan 49331 Print Date: 20799
|
||
Print Run #: 17626 G0*5
|
||
Partner Number: 729108.1
|
||
|
||
Batch Date: 12/09/24
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Debbie Agostin PO Number:
|
||
14140 Pearlview Rd
|
||
Strongsville, OH 44136 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
1 1 A4 S2 Brown Scapular 3.00
|
||
1 1 D2 B425 Queen of Heaven Prayers for 5.00
|
||
1 1 L7 R44 St. Michael Exorcism Prayer 0.10
|
||
4 4 N3 M2 Bayside medal 6.00
|
||
1 1 CD18 Our Lady of the Roses End Ti 10.00
|
||
3 3 P10L Laminated Blessed Rose Petal 0.75
|
||
SHIPPING AND HANDLING 9.00
|
||
|
||
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|