99 lines
4.8 KiB
Plaintext
99 lines
4.8 KiB
Plaintext
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 239354
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Lowell, Michigan 49331 Print Date: 19745
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Print Run #: 16298 G0*1
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Partner Number: 618500.1
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Batch Date: 01/15/22
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Mr. Juan Martinez PO Number:
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421 E Thomas Rd Apt 1304
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Pharr, TX 78577 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 MISC15 Miscellaneous 7.50
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McAlvany Report. Thanksfor$12.50donatio
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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: 239355
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Lowell, Michigan 49331 Print Date: 19745
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Print Run #: 16298 G0*2
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Partner Number: 653497.1
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Batch Date: 01/15/22
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Ann Sodaro PO Number:
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1928 S Washington
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Park Ridge, IL 60068 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 K10 P10 Rose Petal 0.00
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1 1 V2 B600 VM Prophecies Volumes 1 to 6 15.00
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-----PK ITEM----- 001 VM Bayside Prophecies 1970-197 (1)
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-----PK ITEM----- 002 VM Bayside Prophecies 1973-197 (1)
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-----PK ITEM----- 003 VM Bayside Prophecies 1975-197 (1)
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-----PK ITEM----- 004 VM Bayside Prophecies 1976-197 (1)
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-----PK ITEM----- 005 VM Bayside Prophecies 1978-197 (1)
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-----PK ITEM----- 006 VM Bayside Prophecies 1980-199 (1)
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1 1 X1 B2 Bayside Prophecies on USA 0.00
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SHIPPING AND HANDLING 9.04
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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: 239356
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Lowell, Michigan 49331 Print Date: 19745
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Print Run #: 16298 G3*3
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Partner Number: 725200.1
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Batch Date: 01/15/22
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SOLD TO: Ship Via: First Class
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Terms: CASH/CHECK
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Tara Fuentes PO Number:
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23 West Avenida San Gabriel
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San Clemente, CA 92672 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 I8 B320 Green Pharmacy 10.00
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1 1 K10 P10 Rose Petal 0.00
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SHIPPING AND HANDLING 6.53
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AMOUNT DUE THIS INVOICE $0.00
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