95 lines
4.5 KiB
Plaintext
95 lines
4.5 KiB
Plaintext
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 240913
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Lowell, Michigan 49331 Print Date: 20316
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Print Run #: 17039 G0*1
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Partner Number: 711802.1
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Batch Date: 08/13/23
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Theresa Phillips PO Number:
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16039 Lone Oak Dr
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Catlettsburg, KY 41129 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 $20 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: 240912
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Lowell, Michigan 49331 Print Date: 20316
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Print Run #: 17039 G0*2
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Partner Number: 682225.1
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Batch Date: 08/13/23
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Gail Thomson PO Number:
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53 Newtown
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Bo'ness West Lothian EH51 9HJ SHIPPED TO:
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UNITED KINGDOM
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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 .61 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: 240907
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Lowell, Michigan 49331 Print Date: 20316
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Print Run #: 17039 G3*3
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Partner Number: 727954.1
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Batch Date: 08/13/23
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SOLD TO: Ship Via: First Class
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Terms: CASH/CHECK
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Helen Kirk PO Number:
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558 White Sands Drive
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Lusby, MD 20657 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 A4 S2 Brown Scapular 3.00
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1 1 B3 P15 Home Protection Packet 12.00
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-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
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-----PK ITEM----- P38 Glue (1)
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-----PK ITEM----- R38 Home Protection Messages (1)
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1 1 K10 P10 Rose Petal 0.00
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SHIPPING AND HANDLING 4.65
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AMOUNT DUE THIS INVOICE $0.00
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