202 lines
10 KiB
Plaintext
202 lines
10 KiB
Plaintext
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 240945
|
|||
|
Lowell, Michigan 49331 Print Date: 20331
|
|||
|
Print Run #: 17060 G0*1
|
|||
|
Partner Number: 728012.1
|
|||
|
|
|||
|
Batch Date: 08/28/23
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Jane Penley PO Number:
|
|||
|
220 Jim Penley Rd
|
|||
|
Boone, NC 28607 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
1 1 R10 I9 Info Pack 0.00
|
|||
|
-----PK ITEM----- D43 The Warning / Miracle (1)
|
|||
|
-----PK ITEM----- D51 Cure And Conversion (1)
|
|||
|
-----PK ITEM----- P10 Rose Petal (1)
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 240940
|
|||
|
Lowell, Michigan 49331 Print Date: 20331
|
|||
|
Print Run #: 17060 G0*2
|
|||
|
Partner Number: 227582.1
|
|||
|
|
|||
|
Batch Date: 08/28/23
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Mrs. Rita Kemptner PO Number:
|
|||
|
14 Gascony Cir
|
|||
|
Manchester, NJ 08759 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 $100 donation.
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 240942
|
|||
|
Lowell, Michigan 49331 Print Date: 20331
|
|||
|
Print Run #: 17060 G0*3
|
|||
|
Partner Number: 658944.1
|
|||
|
|
|||
|
Batch Date: 08/28/23
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Andrea Lopez PO Number:
|
|||
|
6035 Parkside Ave
|
|||
|
San Diego, CA 92139 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 $11.70 donation.
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 240939
|
|||
|
Lowell, Michigan 49331 Print Date: 20331
|
|||
|
Print Run #: 17060 G0*4
|
|||
|
Partner Number: 673765.1
|
|||
|
|
|||
|
Batch Date: 08/28/23
|
|||
|
SOLD TO: Ship Via: First Class Int
|
|||
|
Terms: CASH/CHECK
|
|||
|
Gabriella D'Ilario PO Number:
|
|||
|
PO Box 3371
|
|||
|
Hermit Park Queensland 4812 SHIPPED TO:
|
|||
|
AUSTRALIA
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
10 10 C3 P5 Personal Protection Packet 90.00
|
|||
|
-----PK ITEM----- C20 Crucifix Fancy 1 1/2 inch (1)
|
|||
|
-----PK ITEM----- M18 Chain, 24 Inch (1)
|
|||
|
-----PK ITEM----- M1S Mir Medal - Silver 1" BAB (1)
|
|||
|
-----PK ITEM----- M2 Bayside medal (1)
|
|||
|
-----PK ITEM----- M4S St. Benedict Medals - Silver (1)
|
|||
|
-----PK ITEM----- S1B Cord Rosary - Blue BAB (1)
|
|||
|
-----PK ITEM----- S2 Brown Scapular (1)
|
|||
|
|
|||
|
50 50 C16 St Benedict Crucifix 1 1/2 i 30.00
|
|||
|
SHIPPING AND HANDLING 35.74
|
|||
|
|
|||
|
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 240938
|
|||
|
Lowell, Michigan 49331 Print Date: 20331
|
|||
|
Print Run #: 17060 G0*5
|
|||
|
Partner Number: 673765.1
|
|||
|
|
|||
|
Batch Date: 08/28/23
|
|||
|
SOLD TO: Ship Via: First Class
|
|||
|
Terms: CASH/CHECK
|
|||
|
Gabriella D'Ilario PO Number:
|
|||
|
PO Box 3371
|
|||
|
Hermit Park Queensland 4812 SHIPPED TO:
|
|||
|
AUSTRALIA Karl Vause
|
|||
|
PO Box 9952
|
|||
|
Moreno Valley CA 92553
|
|||
|
UNITED STATES
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
2 2 A4 S2 Brown Scapular 6.00
|
|||
|
2 2 C3 P5 Personal Protection Packet 18.00
|
|||
|
-----PK ITEM----- C20 Crucifix Fancy 1 1/2 inch (1)
|
|||
|
-----PK ITEM----- M18 Chain, 24 Inch (1)
|
|||
|
-----PK ITEM----- M1S Mir Medal - Silver 1" BAB (1)
|
|||
|
-----PK ITEM----- M2 Bayside medal (1)
|
|||
|
-----PK ITEM----- M4S St. Benedict Medals - Silver (1)
|
|||
|
-----PK ITEM----- S1B Cord Rosary - Blue BAB (1)
|
|||
|
-----PK ITEM----- S2 Brown Scapular (1)
|
|||
|
|
|||
|
2 2 P10L Laminated Blessed Rose Petal 0.00
|
|||
|
SHIPPING AND HANDLING 6.33
|
|||
|
|
|||
|
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 240936
|
|||
|
Lowell, Michigan 49331 Print Date: 20331
|
|||
|
Print Run #: 17060 G3*6
|
|||
|
Partner Number: 728020.1
|
|||
|
|
|||
|
Batch Date: 08/28/23
|
|||
|
SOLD TO: Ship Via: First Class
|
|||
|
Terms: CASH/CHECK
|
|||
|
Sarah Ellickson PO Number:
|
|||
|
19673 Cedar Run Rd
|
|||
|
Traverse City, MI 49684 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
1 1 C2 B415 Latin Mass Children's Missal 19.00
|
|||
|
1 1 C4 B440 Visits to the Blessed Sacram 6.00
|
|||
|
1 1 D3 B353 Know Your Mass 15.00
|
|||
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
1 1 L5 B433 Way of the Cross by St Franc 5.00
|
|||
|
SHIPPING AND HANDLING 14.56
|
|||
|
|
|||
|
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|