2024-09-10 19:25:06 +00:00
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THESE LAST DAYS MINISTRIES
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2024-09-10 19:40:14 +00:00
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Po Box 40 Order Number: 239836
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Lowell, Michigan 49331 Print Date: 19911
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Print Run #: 16503 G0*1
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Partner Number: 297888.1
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2024-09-10 19:25:06 +00:00
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2024-09-10 19:40:14 +00:00
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Batch Date: 07/02/22
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2024-09-10 19:25:06 +00:00
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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2024-09-10 19:40:14 +00:00
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Mrs. William Brabant PO Number:
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6927 Beechwood Dr
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Saranac, MI 48881-9748 SHIPPED TO:
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2024-09-10 19:25:06 +00:00
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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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2024-09-10 19:40:14 +00:00
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1 1 K10 P10 Rose Petal 0.00
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2024-09-10 19:25:06 +00:00
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2024-09-10 19:40:14 +00:00
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Thank you for your $20 donation.
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2024-09-10 19:25:06 +00:00
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AMOUNT DUE THIS INVOICE $0.00
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THESE LAST DAYS MINISTRIES
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2024-09-10 19:40:14 +00:00
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Po Box 40 Order Number: 239837
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Lowell, Michigan 49331 Print Date: 19911
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Print Run #: 16503 G0*2
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Partner Number: 724858.1
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2024-09-10 19:25:06 +00:00
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2024-09-10 19:40:14 +00:00
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Batch Date: 07/02/22
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2024-09-10 19:25:06 +00:00
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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2024-09-10 19:40:14 +00:00
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Terry Gowens PO Number:
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5641 Greenview Dr
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Oklahoma City, OK 73135 SHIPPED TO:
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2024-09-10 19:25:06 +00:00
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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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2024-09-10 19:40:14 +00:00
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2 2 B3 P15 Home Protection Packet 20.00
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-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
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-----PK ITEM----- P38 Glue (1)
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-----PK ITEM----- R38 Home Protection Messages (1)
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1 1 K4 B1P Bible - Paperback 35.00
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SHIPPING AND HANDLING 8.55
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2024-09-10 19:25:06 +00:00
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AMOUNT DUE THIS INVOICE $0.00
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THESE LAST DAYS MINISTRIES
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2024-09-10 19:40:14 +00:00
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Po Box 40 Order Number: 239838
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Lowell, Michigan 49331 Print Date: 19911
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Print Run #: 16503 G0*3
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Partner Number: 726222.1
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2024-09-10 19:25:06 +00:00
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2024-09-10 19:40:14 +00:00
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Batch Date: 07/02/22
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2024-09-10 19:25:06 +00:00
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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2024-09-10 19:40:14 +00:00
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Kathleen Siemer PO Number:
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812 Mccullough Road
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Cedar Grove, NC 27231 SHIPPED TO:
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2024-09-10 19:25:06 +00:00
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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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2024-09-10 19:40:14 +00:00
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1 1 B3 P15 Home Protection Packet 10.00
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2024-09-10 19:25:06 +00:00
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-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
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-----PK ITEM----- P38 Glue (1)
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-----PK ITEM----- R38 Home Protection Messages (1)
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1 1 K10 P10 Rose Petal 0.00
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2024-09-10 19:40:14 +00:00
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1 1 O4 M9S Medals, St Joseph 0.70
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15 15 P5 M4S St. Benedict Medals - Silver 7.50
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SHIPPING AND HANDLING 5.81
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2024-09-10 19:25:06 +00:00
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2024-09-10 19:40:14 +00:00
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Thank you for your .91 donation.
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2024-09-10 19:25:06 +00:00
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AMOUNT DUE THIS INVOICE $0.00
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THESE LAST DAYS MINISTRIES
|
2024-09-10 19:40:14 +00:00
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Po Box 40 Order Number: 239839
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Lowell, Michigan 49331 Print Date: 19911
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Print Run #: 16503 G0*4
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Partner Number: 637378.1
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2024-09-10 19:25:06 +00:00
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2024-09-10 19:40:14 +00:00
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Batch Date: 07/02/22
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SOLD TO: Ship Via: USPS Priority M
|
2024-09-10 19:25:06 +00:00
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Terms: CASH/CHECK
|
2024-09-10 19:40:14 +00:00
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Cathy Dunaway PO Number:
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301 Booth Bay Ct
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Saint Charles, MO 63304 SHIPPED TO:
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2024-09-10 19:25:06 +00:00
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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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-------------------------------------------------------------------------------
|
2024-09-10 19:40:14 +00:00
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1 1 A4 S2 Brown Scapular 3.00
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5 5 D5 B12 Pieta Prayer Booklet 20.00
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1 1 N5 S1B Cord Rosary - Blue BAB 0.75
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1 1 R262 The Earth in Upheaval 7.00
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SHIPPING AND HANDLING 13.38
|
2024-09-10 19:25:06 +00:00
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2024-09-10 19:40:14 +00:00
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Thank you for your $25.00 donation.
|
2024-09-10 19:25:06 +00:00
|
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AMOUNT DUE THIS INVOICE $0.00
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