69 lines
3.3 KiB
Plaintext
69 lines
3.3 KiB
Plaintext
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 240997
|
|||
|
Lowell, Michigan 49331 Print Date: 20360
|
|||
|
Print Run #: 17096 G0*1
|
|||
|
Partner Number: 285855.1
|
|||
|
|
|||
|
Batch Date: 09/22/23
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
RIC HART PO Number:
|
|||
|
PO Box 2760
|
|||
|
New York, NY 10116-2760 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 $8.38 donation.
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 240996
|
|||
|
Lowell, Michigan 49331 Print Date: 20360
|
|||
|
Print Run #: 17096 G4*2
|
|||
|
Partner Number: 721581.1
|
|||
|
|
|||
|
Batch Date: 09/22/23
|
|||
|
SOLD TO: Ship Via: First Class
|
|||
|
Terms: CASH/CHECK
|
|||
|
Renee T Spencer PO Number:
|
|||
|
43 Lake Tarleton Road
|
|||
|
Warren, NH 03279 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
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)
|
|||
|
|
|||
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
SHIPPING AND HANDLING 5.20
|
|||
|
|
|||
|
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|