64 lines
3.1 KiB
Plaintext
64 lines
3.1 KiB
Plaintext
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 240630
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20291
|
|||
|
|
Print Run #: 17012 G0*1
|
|||
|
|
Partner Number: 668745.1
|
|||
|
|
|
|||
|
|
Batch Date: 04/25/23
|
|||
|
|
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
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
6 6 J5 B138 Y Prayers & Heavenly Promises 42.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 240293
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20291
|
|||
|
|
Print Run #: 17012 G0*2
|
|||
|
|
Partner Number: 100377.1
|
|||
|
|
|
|||
|
|
Batch Date: 12/18/22
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Mr. Harold Boucher PO Number:
|
|||
|
|
1010 Dickinson St SE
|
|||
|
|
Grand Rapids, MI 49507-2108 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
3 3 B4 B432 Roman Catholic Sunday Missal 21.75
|
|||
|
|
1 1 C4 B428 The Guardian Angels Our Heav 5.00
|
|||
|
|
1 1 C4 B442 The Dogma of Hell 8.00
|
|||
|
|
1 1 C4 B444 Devotion to the Holy Face 3.00
|
|||
|
|
1 1 D3 B417 Under Angel Wings 13.00
|
|||
|
|
1 1 D4 B205 Pieta - large print 6.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
Thank you for your $105.84 donation.
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|