94 lines
4.5 KiB
Plaintext
94 lines
4.5 KiB
Plaintext
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 240224
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Lowell, Michigan 49331 Print Date: 20050
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Print Run #: 16682 G0*1
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Partner Number: 106065.1
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Batch Date: 11/15/22
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Mrs. Eva Machado PO Number:
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8636 S DeWolf Ave
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Fowler, CA 93625-9729 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 B4 B432 Roman Catholic Sunday Missal 7.00
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2 2 D5 B12 Pieta Prayer Booklet 8.00
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1 1 O5 M5S Medals, Infant of Prague 0.00
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1 1 Q5 P17 Infant of Prague holy card 0.00
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SHIPPING AND HANDLING 8.50
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Thanks for $10donation.LitanyChildJesus
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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: 240222
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Lowell, Michigan 49331 Print Date: 20050
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Print Run #: 16682 G0*2
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Partner Number: 670952.1
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Batch Date: 11/15/22
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Aldo Mosti PO Number:
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1805 Trammel Fresno Rd
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Fresno, TX 77545 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 $34 donation.
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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: 240223
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Lowell, Michigan 49331 Print Date: 20050
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Print Run #: 16682 G0*3
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Partner Number: 614823.1
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Batch Date: 11/15/22
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Dawn Daly PO Number:
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4 S Side Ter
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Wallingford, CT 06492-4822 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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35 35 P10L Laminated Blessed Rose Petal 8.75
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SHIPPING AND HANDLING 9.50
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AMOUNT DUE THIS INVOICE $0.00
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