100 lines
5.0 KiB
Plaintext
100 lines
5.0 KiB
Plaintext
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 240411
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20119
|
|||
|
|
Print Run #: 16791 G0*1
|
|||
|
|
Partner Number: 645850.1
|
|||
|
|
|
|||
|
|
Batch Date: 01/25/23
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Mary Lou Beyer PO Number:
|
|||
|
|
48 Vienna Rd
|
|||
|
|
Howell, NJ 07731 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 D5 B12 Pieta Prayer Booklet 4.00
|
|||
|
|
1 1 J5 B138 Prayers & Heavenly Promises 7.00
|
|||
|
|
2 2 O6 M1S Mir Medal - Silver 1" BAB 1.00
|
|||
|
|
SHIPPING AND HANDLING 7.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
Thank you for your $25 donation.
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 240413
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20119
|
|||
|
|
Print Run #: 16791 G0*2
|
|||
|
|
Partner Number: 112717.1
|
|||
|
|
|
|||
|
|
Batch Date: 01/25/23
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Mr. Anthony R. Mills PO Number:
|
|||
|
|
27 Catalpa St
|
|||
|
|
Vallejo, CA 94589-3119 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 $120 donation.
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 240414
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20119
|
|||
|
|
Print Run #: 16791 G0*3
|
|||
|
|
Partner Number: 103151.1
|
|||
|
|
|
|||
|
|
Batch Date: 01/25/23
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Mr. Emile Labranche PO Number:
|
|||
|
|
54 Lafayette St
|
|||
|
|
Augusta, ME 04330 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
1 1 K4 B1P Bible - Paperback 35.00
|
|||
|
|
1 1 L7 R75 How to Prepare for the Comin 0.30
|
|||
|
|
1 1 O3 C5 Crucifix - 2 inch metal 1.00
|
|||
|
|
1 1 Q6 M16 Candles(2) Beeswax Blessed 5 5.50
|
|||
|
|
1 1 Q7 B1 Bible 49.00
|
|||
|
|
1 1 R4 P30 St. Joseph holy card 0.65
|
|||
|
|
1 1 P100 Radio Program Miraculous Pic 1.00
|
|||
|
|
SHIPPING AND HANDLING 17.85
|
|||
|
|
|
|||
|
|
|
|||
|
|
D688/1.Thanks for $39.70 donation.
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|