35 lines
1.6 KiB
Plaintext
35 lines
1.6 KiB
Plaintext
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 239753
|
|||
|
|
Lowell, Michigan 49331 Print Date: 19877
|
|||
|
|
Print Run #: 16459 G0*1
|
|||
|
|
Partner Number: 726060.1
|
|||
|
|
|
|||
|
|
Batch Date: 05/23/22
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Mary Mutti PO Number:
|
|||
|
|
30133 Gloria St
|
|||
|
|
Saint Clair Shores, MI 48082 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
1 1 R10 I9 Info Pack 0.00
|
|||
|
|
-----PK ITEM----- D43 The Warning / Miracle (1)
|
|||
|
|
-----PK ITEM----- D51 Cure And Conversion (1)
|
|||
|
|
-----PK ITEM----- P10 Rose Petal (1)
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|