102 lines
5.3 KiB
Plaintext
102 lines
5.3 KiB
Plaintext
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 240950
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Lowell, Michigan 49331 Print Date: 20338
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Print Run #: 17063 G0*1
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Partner Number: 728047.1
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Batch Date: 09/01/23
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Diane Sawko PO Number:
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101 Pomona Pl
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Buffalo, NY 14210 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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1 1 N5 S1P Cord Rosary - Pink BAB 0.80
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1 1 Q6 M16 Candles(2) Beeswax Blessed 5 5.50
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2 2 A1 Virgin Mary to Appear card 0.06
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2 2 A2 Catholic End Times Prophecy 0.06
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1 1 A3 Directives from Heaven card 0.03
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7 7 P10L Laminated Blessed Rose Petal 1.75
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SHIPPING AND HANDLING 5.81
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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: 240949
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Lowell, Michigan 49331 Print Date: 20338
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Print Run #: 17063 G3*2
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Partner Number: 727962.1
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Batch Date: 09/01/23
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SOLD TO: Ship Via: First Class
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Terms: CASH/CHECK
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David Jones PO Number:
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15275 SW 107th Ln Apt 105
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Miami, FL 33196 SHIPPED TO:
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Earle
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11847 SW 26th St
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Miramar, FL 33025
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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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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 5.24
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Send invoice to #727962 David Jones.
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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: 240951
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Lowell, Michigan 49331 Print Date: 20338
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Print Run #: 17063 G4*3
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Partner Number: 728055.1
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Batch Date: 09/01/23
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SOLD TO: Ship Via: First Class
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Terms: CASH/CHECK
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Vilma Radske PO Number:
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105 S Peters St
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PO Box 329 SHIPPED TO:
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Benavides, TX 78341
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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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60 60 P10L Laminated Blessed Rose Petal 15.00
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SHIPPING AND HANDLING 6.04
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AMOUNT DUE THIS INVOICE $0.00
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