96 lines
4.8 KiB
Plaintext
96 lines
4.8 KiB
Plaintext
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 240290
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Lowell, Michigan 49331 Print Date: 20077
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Print Run #: 16729 G0*1
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Partner Number: 119092.1
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Batch Date: 12/16/22
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Ms. Madeline E. Hughes PO Number:
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17 Lincoln Pl Apt 3
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Freehold, NJ 07728-2123 SHIPPED TO:
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-------------------------------------------------------------------------------
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QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
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ORD SHP LOC SHPD
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-------------------------------------------------------------------------------
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1 1 K4 B1P Bible - Paperback 35.00
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SHIPPING AND HANDLING 8.00
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AMOUNT DUE THIS INVOICE $0.00
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 240289
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Lowell, Michigan 49331 Print Date: 20077
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Print Run #: 16729 G0*2
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Partner Number: 119092.1
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Batch Date: 12/16/22
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Ms. Madeline E. Hughes PO Number:
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17 Lincoln Pl Apt 3
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Freehold, NJ 07728-2123 SHIPPED TO:
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Allison Woods
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1220 S Bainbridgest
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Freehold, NJ 07728
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QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
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ORD SHP LOC SHPD
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-------------------------------------------------------------------------------
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1 1 K10 P10 Rose Petal 0.00
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1 1 K4 B1P Bible - Paperback 35.00
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SHIPPING AND HANDLING 8.00
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AMOUNT DUE THIS INVOICE $0.00
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 240291
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Lowell, Michigan 49331 Print Date: 20077
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Print Run #: 16729 G4*3
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Partner Number: 224730.1
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Batch Date: 12/16/22
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SOLD TO: Ship Via: First Class
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Terms: CASH/CHECK
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Mrs. Geraldine Hermanski PO Number:
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117 Allengate Ave
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Pittsfield, MA 01201 SHIPPED TO:
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-------------------------------------------------------------------------------
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QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
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ORD SHP LOC SHPD
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-------------------------------------------------------------------------------
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2 2 B3 P15 Home Protection Packet 20.00
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-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
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-----PK ITEM----- P38 Glue (1)
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-----PK ITEM----- R38 Home Protection Messages (1)
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1 1 K10 P10 Rose Petal 0.00
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SHIPPING AND HANDLING 5.50
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Thank you for your $15.00 donation.
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AMOUNT DUE THIS INVOICE $0.00
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