89 lines
4.1 KiB
Plaintext
89 lines
4.1 KiB
Plaintext
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 240047
|
|||
|
|
Lowell, Michigan 49331 Print Date: 19982
|
|||
|
|
Print Run #: 16596 G0*1
|
|||
|
|
Partner Number: 656089.1
|
|||
|
|
|
|||
|
|
Batch Date: 09/02/22
|
|||
|
|
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 $2.00 donation.
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 240045
|
|||
|
|
Lowell, Michigan 49331 Print Date: 19982
|
|||
|
|
Print Run #: 16596 G0*2
|
|||
|
|
Partner Number: 622354.1
|
|||
|
|
|
|||
|
|
Batch Date: 09/02/22
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Miss Brenda Bladgett PO Number:
|
|||
|
|
6633 Jackson St
|
|||
|
|
New Port Richey, FL 34653-2616 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 $5.00 donation.
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 240046
|
|||
|
|
Lowell, Michigan 49331 Print Date: 19982
|
|||
|
|
Print Run #: 16596 G0*3
|
|||
|
|
Partner Number: 668745.1
|
|||
|
|
|
|||
|
|
Batch Date: 09/02/22
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Pamela Chartier PO Number:
|
|||
|
|
2374 Camilla Dr
|
|||
|
|
Troy, MI 48083 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 $25 donation.
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|