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: 240164
|
|
|
|
|
Lowell, Michigan 49331 Print Date: 20023
|
|
|
|
|
Print Run #: 16647 G0*1
|
|
|
|
|
Partner Number: 726907.1
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Batch Date: 10/22/22
|
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
|
|
|
|
Lorrie Gonzalez PO Number:
|
|
|
|
|
14031 E Mercer Ln
|
|
|
|
|
Scottsdale, AZ 85259 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
|
|
|
|
1 1 K5 B410 Heroes of God - Saints for B 10.50
|
|
|
|
|
1 1 K5 B411 Heroines of God - Saints for 10.50
|
|
|
|
|
SHIPPING AND HANDLING 10.98
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|
|
|
|
|
|
|
|
|
|