120 lines
5.7 KiB
Plaintext
120 lines
5.7 KiB
Plaintext
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 240736
|
|||
|
Lowell, Michigan 49331 Print Date: 20233
|
|||
|
Print Run #: 16945 G0*1
|
|||
|
Partner Number: 285855.1
|
|||
|
|
|||
|
Batch Date: 05/22/23
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
RIC HART PO Number:
|
|||
|
JAMES A FARLEY STA
|
|||
|
PO Box 2760 SHIPPED TO:
|
|||
|
New York, NY 10116-2760
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
|||
|
|
|||
|
Thank you for your $8.38 donation.
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 240733
|
|||
|
Lowell, Michigan 49331 Print Date: 20233
|
|||
|
Print Run #: 16945 G0*2
|
|||
|
Partner Number: 668745.1
|
|||
|
|
|||
|
Batch Date: 05/22/23
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Pamela Chartier PO Number:
|
|||
|
2374 Camilla Dr
|
|||
|
Troy, MI 48083 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 $25 donation.
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 240735
|
|||
|
Lowell, Michigan 49331 Print Date: 20233
|
|||
|
Print Run #: 16945 G0*3
|
|||
|
Partner Number: 727539.1
|
|||
|
|
|||
|
Batch Date: 05/22/23
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Juan D Rodriguez PO Number:
|
|||
|
6927 Wild Violet Drive
|
|||
|
Humble, TX 77346 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 $10.70 donation.
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 240734
|
|||
|
Lowell, Michigan 49331 Print Date: 20233
|
|||
|
Print Run #: 16945 G0*4
|
|||
|
Partner Number: 718173.1
|
|||
|
|
|||
|
Batch Date: 05/22/23
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Celia M Diver PO Number:
|
|||
|
1248 E 4500 S
|
|||
|
Millcreek, UT 84117 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
5 5 N5 S1B Cord Rosary - Blue BAB 4.00
|
|||
|
8 8 N5 S1L Cord Rosary - Luminous BAB 6.40
|
|||
|
5 5 N5 S1W Cord Rosary - White BAB 4.00
|
|||
|
SHIPPING AND HANDLING 11.94
|
|||
|
|
|||
|
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|