89 lines
4.1 KiB
Plaintext
89 lines
4.1 KiB
Plaintext
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 240047
|
||
Lowell, Michigan 49331 Print Date: 19982
|
||
Print Run #: 16596 G0*1
|
||
Partner Number: 656089.1
|
||
|
||
Batch Date: 09/02/22
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Paulo Pires PO Number:
|
||
Dikkebeuklaan 22 Bus 27
|
||
1090 Brussels Belgie SHIPPED TO:
|
||
BELGIUM
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
1 1 K10 P10 Rose Petal 0.00
|
||
|
||
|
||
Thank you for your $2.00 donation.
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 240045
|
||
Lowell, Michigan 49331 Print Date: 19982
|
||
Print Run #: 16596 G0*2
|
||
Partner Number: 622354.1
|
||
|
||
Batch Date: 09/02/22
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Miss Brenda Bladgett PO Number:
|
||
6633 Jackson St
|
||
New Port Richey, FL 34653-2616 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 $5.00 donation.
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 240046
|
||
Lowell, Michigan 49331 Print Date: 19982
|
||
Print Run #: 16596 G0*3
|
||
Partner Number: 668745.1
|
||
|
||
Batch Date: 09/02/22
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Pamela Chartier PO Number:
|
||
2374 Camilla Dr
|
||
Troy, MI 48083 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 $25 donation.
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|