65 lines
3.1 KiB
Plaintext
65 lines
3.1 KiB
Plaintext
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 239672
|
|||
|
|
Lowell, Michigan 49331 Print Date: 19849
|
|||
|
|
Print Run #: 16427 G0*1
|
|||
|
|
Partner Number: 656089.1
|
|||
|
|
|
|||
|
|
Batch Date: 05/01/22
|
|||
|
|
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: 239673
|
|||
|
|
Lowell, Michigan 49331 Print Date: 19849
|
|||
|
|
Print Run #: 16427 G0*2
|
|||
|
|
Partner Number: 622729.1
|
|||
|
|
|
|||
|
|
Batch Date: 05/01/22
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Mrs. Debra Nichols PO Number:
|
|||
|
|
27 Bashan Rd
|
|||
|
|
East Hampton, CT 06424 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 T2 P28 Mary Queen of the Universe 4.00
|
|||
|
|
1 1 X1 B2 Bayside Prophecies on USA 2.95
|
|||
|
|
2 2 Z B4R Blue Book Reprint 20.00
|
|||
|
|
20 20 A3 Directives from Heaven card 0.60
|
|||
|
|
1 1 X1 Bayside Prophecy Bumper Stic 3.95
|
|||
|
|
SHIPPING AND HANDLING 22.11
|
|||
|
|
|
|||
|
|
|
|||
|
|
Thank you for your $3.00 donation.
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|