2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
THESE LAST DAYS MINISTRIES
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Po Box 40 Order Number: 239551
|
|
|
|
|
Lowell, Michigan 49331 Print Date: 19806
|
|
|
|
|
Print Run #: 16375 G0*1
|
|
|
|
|
Partner Number: 725048.1
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Batch Date: 03/17/22
|
2024-09-10 19:25:06 +00:00
|
|
|
|
SOLD TO: Ship Via: USPS Priority M
|
|
|
|
|
Terms: CASH/CHECK
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Sophia Feliciano PO Number:
|
|
|
|
|
11923 SW 12th Ct
|
|
|
|
|
Davie, FL 33325 SHIPPED TO:
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-------------------------------------------------------------------------------
|
|
|
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|
|
|
|
ORD SHP LOC SHPD
|
|
|
|
|
-------------------------------------------------------------------------------
|
2024-09-10 19:40:14 +00:00
|
|
|
|
1 1 MISC10 Miscellaneous 10.00
|
|
|
|
|
SHIPPING AND HANDLING 8.50
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
True Letter of Our Savior - 200
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
THESE LAST DAYS MINISTRIES
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Po Box 40 Order Number: 239550
|
|
|
|
|
Lowell, Michigan 49331 Print Date: 19806
|
|
|
|
|
Print Run #: 16375 G0*2
|
|
|
|
|
Partner Number: 725668.1
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Batch Date: 03/17/22
|
2024-09-10 19:25:06 +00:00
|
|
|
|
SOLD TO: Ship Via: USPS Priority M
|
|
|
|
|
Terms: CASH/CHECK
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Robert Brfieske PO Number:
|
|
|
|
|
3614 N Osage Ave Apt 1
|
|
|
|
|
Chicago, IL 60634 SHIPPED TO:
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-------------------------------------------------------------------------------
|
|
|
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|
|
|
|
ORD SHP LOC SHPD
|
|
|
|
|
-------------------------------------------------------------------------------
|
2024-09-10 19:40:14 +00:00
|
|
|
|
1 1 K10 P10 Rose Petal 0.00
|
|
|
|
|
SHIPPING AND HANDLING 4.59
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
BACKORDERED PRODUCT(S):
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
1 DV13 Miracles of the Eucharist DVD
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|
|
|
|
|
|
|
|
|
|