162 lines
7.8 KiB
Plaintext
162 lines
7.8 KiB
Plaintext
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 239638
|
|||
|
Lowell, Michigan 49331 Print Date: 19841
|
|||
|
Print Run #: 16415 G0*1
|
|||
|
Partner Number: 102622.1
|
|||
|
|
|||
|
Batch Date: 04/14/22
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Mrs. Barbara Fuller PO Number:
|
|||
|
92 Brinkerhoff St
|
|||
|
Plattsburgh, NY 12901 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
1 1 MISC15 Miscellaneous 7.50
|
|||
|
|
|||
|
|
|||
|
MCalvany4/22 Thanks for $12.50 donation
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 239640
|
|||
|
Lowell, Michigan 49331 Print Date: 19841
|
|||
|
Print Run #: 16415 G0*2
|
|||
|
Partner Number: 656089.1
|
|||
|
|
|||
|
Batch Date: 04/14/22
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Paulo Pires PO Number:
|
|||
|
Dikkebeuklaan 22 Bus 27
|
|||
|
1090 Brussels Belgie SHIPPED TO:
|
|||
|
BELGIUM
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
|||
|
|
|||
|
Thank you for your $3.00 donation.
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 239639
|
|||
|
Lowell, Michigan 49331 Print Date: 19841
|
|||
|
Print Run #: 16415 G0*3
|
|||
|
Partner Number: 725439.1
|
|||
|
|
|||
|
Batch Date: 04/14/22
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Laura Siciliano PO Number:
|
|||
|
615 N Forrest Ave
|
|||
|
Arlington Heights, IL 60004 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
|||
|
|
|||
|
Thank you for your $15 donation.
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 239641
|
|||
|
Lowell, Michigan 49331 Print Date: 19841
|
|||
|
Print Run #: 16415 G0*4
|
|||
|
Partner Number: 607657.1
|
|||
|
|
|||
|
Batch Date: 04/14/22
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Mr. Simon Peter Kelleher PO Number:
|
|||
|
34 Topcliffe Drive
|
|||
|
Middlesbrough TS5 8HZ SHIPPED TO:
|
|||
|
UNITED KINGDOM
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
|||
|
|
|||
|
Thank you for your $12.73 donation.
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 239635
|
|||
|
Lowell, Michigan 49331 Print Date: 19841
|
|||
|
Print Run #: 16415 G0*5
|
|||
|
Partner Number: 725854.1
|
|||
|
|
|||
|
Batch Date: 04/14/22
|
|||
|
SOLD TO: Ship Via: First Class Int
|
|||
|
Terms: CASH/CHECK
|
|||
|
Marianna Mascioli PO Number:
|
|||
|
206 Rue Principale
|
|||
|
#1 Apt Mansfield SHIPPED TO:
|
|||
|
Quebec, ON J0X 1R0
|
|||
|
CANADA
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
1 1 B3 P15 Home Protection Packet 10.00
|
|||
|
-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
|
|||
|
-----PK ITEM----- P38 Glue (1)
|
|||
|
-----PK ITEM----- R38 Home Protection Messages (1)
|
|||
|
|
|||
|
3 3 C3 P5 Personal Protection Packet 21.00
|
|||
|
-----PK ITEM----- C17 CRUCIFIX 1 3/4 IN METAL (1)
|
|||
|
-----PK ITEM----- M18 Chain, 24 Inch (1)
|
|||
|
-----PK ITEM----- M1S Mir Medal - Silver 1" BAB (1)
|
|||
|
-----PK ITEM----- M2 Bayside medal (1)
|
|||
|
-----PK ITEM----- M4S St. Benedict Medals - Silver (1)
|
|||
|
-----PK ITEM----- S1B Cord Rosary - Blue BAB (1)
|
|||
|
-----PK ITEM----- S2 Brown Scapular (1)
|
|||
|
|
|||
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
SHIPPING AND HANDLING 9.00
|
|||
|
|
|||
|
|
|||
|
Allitemsareblessed.Postagewas$14.85.
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|