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: 240602
|
|
|
|
|
|
Lowell, Michigan 49331 Print Date: 20193
|
|
|
|
|
|
Print Run #: 16882 G0*1
|
|
|
|
|
|
Partner Number: 258502.1
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Batch Date: 04/06/23
|
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
|
|
|
|
Michael and Kellie Dinich PO Number:
|
|
|
|
|
|
Heritage Beef And Cattle
|
|
|
|
|
|
206 North Elmira St SHIPPED TO:
|
|
|
|
|
|
Sayre, PA 18840
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-------------------------------------------------------------------------------
|
|
|
|
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|
|
|
|
|
ORD SHP LOC SHPD
|
|
|
|
|
|
-------------------------------------------------------------------------------
|
2024-09-10 19:40:14 +00:00
|
|
|
|
1 1 K10 P10 Rose Petal 0.00
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Thank you for your $100.00 donation.
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
THESE LAST DAYS MINISTRIES
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Po Box 40 Order Number: 240607
|
|
|
|
|
|
Lowell, Michigan 49331 Print Date: 20193
|
|
|
|
|
|
Print Run #: 16882 G0*2
|
|
|
|
|
|
Partner Number: 112717.1
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Batch Date: 04/06/23
|
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
|
|
|
|
Mr. Anthony R. Mills PO Number:
|
|
|
|
|
|
27 Catalpa St
|
|
|
|
|
|
Vallejo, CA 94589-3119 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
|
|
|
|
Thank you for your $125.00 donation.
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
