116 lines
5.4 KiB
Plaintext
116 lines
5.4 KiB
Plaintext
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 239550
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Lowell, Michigan 49331 Print Date: 19814
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Print Run #: 16392 G0*1
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Partner Number: 725668.1
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Batch Date: 03/17/22
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Robert Brfieske PO Number:
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3614 N Osage Ave Apt 1
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Chicago, IL 60634 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 R3 DV13 Y Miracles of the Eucharist DV 20.00
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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: 239560
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Lowell, Michigan 49331 Print Date: 19814
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Print Run #: 16392 G0*2
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Partner Number: 725676.1
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Batch Date: 03/22/22
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Ginger R Glaser PO Number:
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2220 Hopkins Dr W
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Bradenton, FL 34207 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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25 25 Q7 S33 Y Green Scapular 50.00
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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: 239526
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Lowell, Michigan 49331 Print Date: 19814
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Print Run #: 16392 G0*3
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Partner Number: 716898.1
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Batch Date: 03/08/22
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Crystal Pham PO Number:
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28526 Watson Rd
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Menifee, CA 92585 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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75 75 Q7 S33 Y Green Scapular 150.00
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Thank you for your $30 donation.
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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: 239465
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Lowell, Michigan 49331 Print Date: 19814
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Print Run #: 16392 G3*4
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Partner Number: 724343.1
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Batch Date: 09/28/21
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SOLD TO: Ship Via: First Class
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Terms: CASH/CHECK
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Geraldine . PO Number:
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1321 Spruce Tree Drive
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Diamond Bar, CA 91765 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 D2 B413 Apple Cider Vinegar Miracle 15.00
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1 1 K10 P10 Rose Petal 0.00
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AMOUNT DUE THIS INVOICE $0.00
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