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: 239809
|
|
|
|
|
|
Lowell, Michigan 49331 Print Date: 19897
|
|
|
|
|
|
Print Run #: 16486 G0*1
|
|
|
|
|
|
Partner Number: 726052.1
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Batch Date: 06/20/22
|
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
|
|
|
|
Rose Marie Knudsen PO Number:
|
|
|
|
|
|
1150 Marion Ave
|
|
|
|
|
|
Grand Haven, MI 49417 SHIPPED TO:
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-------------------------------------------------------------------------------
|
|
|
|
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|
|
|
|
|
ORD SHP LOC SHPD
|
|
|
|
|
|
-------------------------------------------------------------------------------
|
|
|
|
|
|
1 1 K10 P10 Rose Petal 0.00
|
2024-09-10 19:40:14 +00:00
|
|
|
|
2 2 Z B4R Blue Book Reprint 20.00
|
|
|
|
|
|
SHIPPING AND HANDLING 8.38
|
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: 239810
|
|
|
|
|
|
Lowell, Michigan 49331 Print Date: 19897
|
|
|
|
|
|
Print Run #: 16486 G0*2
|
|
|
|
|
|
Partner Number: 726052.1
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Batch Date: 06/20/22
|
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
|
|
|
|
Rose Marie Knudsen PO Number:
|
|
|
|
|
|
1150 Marion Ave
|
|
|
|
|
|
Grand Haven, MI 49417 SHIPPED TO:
|
|
|
|
|
|
Cristy Barnes
|
|
|
|
|
|
8927 384th Ave SE
|
|
|
|
|
|
Snoqualmie, WA 98065
|
|
|
|
|
|
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
|
-------------------------------------------------------------------------------
|
|
|
|
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|
|
|
|
|
ORD SHP LOC SHPD
|
|
|
|
|
|
-------------------------------------------------------------------------------
|
|
|
|
|
|
1 1 K10 P10 Rose Petal 0.00
|
2024-09-10 19:40:14 +00:00
|
|
|
|
1 1 Z B4R Blue Book Reprint 10.00
|
|
|
|
|
|
SHIPPING AND HANDLING 12.32
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Sned invoice to RoseMarieKnudsen#726052
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
