94 lines
4.4 KiB
Plaintext
94 lines
4.4 KiB
Plaintext
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 240184
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Lowell, Michigan 49331 Print Date: 20029
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Print Run #: 16659 G0*1
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Partner Number: 679860.1
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Batch Date: 10/27/22
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Carolyn K Stuckert PO Number:
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7308 Shadwell Ln
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Prospect, KY 40059 SHIPPED TO:
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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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20 20 O3 C5 Crucifix - 2 inch metal 20.00
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30 30 P5 M4S St. Benedict Medals - Silver 15.00
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SHIPPING AND HANDLING 8.50
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Petition.Metal crucifixes are now $1.00
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AMOUNT DUE THIS INVOICE $0.00
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 240185
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Lowell, Michigan 49331 Print Date: 20029
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Print Run #: 16659 G0*2
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Partner Number: 726958.1
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Batch Date: 10/27/22
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Betty Littleton PO Number:
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141 Hilltop Dr
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Grayson, KY 41143 SHIPPED TO:
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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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1 1 R10 I9 Info Pack 0.00
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-----PK ITEM----- D43 The Warning / Miracle (1)
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-----PK ITEM----- D51 Cure And Conversion (1)
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-----PK ITEM----- P10 Rose Petal (1)
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AMOUNT DUE THIS INVOICE $0.00
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 240183
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Lowell, Michigan 49331 Print Date: 20029
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Print Run #: 16659 G0*3
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Partner Number: 119195.1
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Batch Date: 10/27/22
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Mr. Peter Schwerko PO Number:
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38395 Westminster Lane
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Willoughby, OH 44094 SHIPPED TO:
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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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1 1 K10 P10 Rose Petal 0.00
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Thank you for your $30donationPetition.
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AMOUNT DUE THIS INVOICE $0.00
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