107 lines
5.5 KiB
Plaintext
107 lines
5.5 KiB
Plaintext
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 239478
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Lowell, Michigan 49331 Print Date: 19785
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Print Run #: 16350 G0*1
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Partner Number: 725498.1
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Batch Date: 02/24/22
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Lucero Gutierrez PO Number:
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1418 Springwood Dr
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Mesquite, TX 75181 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 14.50
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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: 239477
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Lowell, Michigan 49331 Print Date: 19785
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Print Run #: 16350 G0*2
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Partner Number: 700630.1
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Batch Date: 02/24/22
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Joanne Pitcher PO Number:
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4011 101st St Ct NW
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Gig Harbor, WA 98332 SHIPPED TO:
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William Tapley
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PO Box 291
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Osage, IA 50461
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QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
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ORD SHP LOC SHPD
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1 1 T2 P28 Mary Queen of the Universe 4.00
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100 100 P10L Laminated Blessed Rose Petal 25.00
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SHIPPING AND HANDLING 9.49
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Send invoice to #700630 Joanne Pitcher.
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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: 239476
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Lowell, Michigan 49331 Print Date: 19785
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Print Run #: 16350 G0*3
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Partner Number: 725501.1
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Batch Date: 02/24/22
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Maria Mynatt PO Number:
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455 Woodlawn Ave
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Glencoe, IL 60022 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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3 3 A4 S2 Brown Scapular 9.00
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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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4 4 P3 C9 Crucifix - Pardon 12.00
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SHIPPING AND HANDLING 8.02
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AMOUNT DUE THIS INVOICE $0.00
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