97 lines
4.6 KiB
Plaintext
97 lines
4.6 KiB
Plaintext
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 240126
|
|||
|
Lowell, Michigan 49331 Print Date: 20010
|
|||
|
Print Run #: 16635 G0*1
|
|||
|
Partner Number: 663174.1
|
|||
|
|
|||
|
Batch Date: 10/07/22
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Heidi Lansford PO Number:
|
|||
|
986 Franklin St
|
|||
|
Dickinson, ND 58601 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
10 10 A4 S2 Brown Scapular 30.00
|
|||
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
SHIPPING AND HANDLING 10.82
|
|||
|
|
|||
|
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 240127
|
|||
|
Lowell, Michigan 49331 Print Date: 20010
|
|||
|
Print Run #: 16635 G3*2
|
|||
|
Partner Number: 711349.1
|
|||
|
|
|||
|
Batch Date: 10/07/22
|
|||
|
SOLD TO: Ship Via: Media Mail
|
|||
|
Terms: CASH/CHECK
|
|||
|
Marjorie Taylor PO Number:
|
|||
|
1100 East Pebblebrook Drive
|
|||
|
Greencastle, PA 17225 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
1 1 Q7 B1 Bible 49.00
|
|||
|
SHIPPING AND HANDLING 6.83
|
|||
|
|
|||
|
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 240128
|
|||
|
Lowell, Michigan 49331 Print Date: 20010
|
|||
|
Print Run #: 16635 G4*3
|
|||
|
Partner Number: 710784.1
|
|||
|
|
|||
|
Batch Date: 10/07/22
|
|||
|
SOLD TO: Ship Via: First Class
|
|||
|
Terms: CASH/CHECK
|
|||
|
Thomas Hoffman PO Number:
|
|||
|
1801 150th Rd
|
|||
|
Emmett, KS 66422 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
3 3 B3 P15 Home Protection Packet 30.00
|
|||
|
-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
|
|||
|
-----PK ITEM----- P38 Glue (1)
|
|||
|
-----PK ITEM----- R38 Home Protection Messages (1)
|
|||
|
|
|||
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
SHIPPING AND HANDLING 6.27
|
|||
|
|
|||
|
|
|||
|
Thank you for your $3.00 donation.
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|