68 lines
3.5 KiB
Plaintext
68 lines
3.5 KiB
Plaintext
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 241068
|
|||
|
Lowell, Michigan 49331 Print Date: 20393
|
|||
|
Print Run #: 17136 G0*1
|
|||
|
Partner Number: 658944.1
|
|||
|
|
|||
|
Batch Date: 10/28/23
|
|||
|
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: 241069
|
|||
|
Lowell, Michigan 49331 Print Date: 20393
|
|||
|
Print Run #: 17136 G3*2
|
|||
|
Partner Number: 670634.1
|
|||
|
|
|||
|
Batch Date: 10/28/23
|
|||
|
SOLD TO: Ship Via: UPS Ground
|
|||
|
Terms: CASH/CHECK
|
|||
|
Michelle Reynold PO Number:
|
|||
|
63 Helen Dr
|
|||
|
Queensbury, NY 12804-1927 SHIPPED TO:
|
|||
|
M Reynold
|
|||
|
63 Helen Dr
|
|||
|
Queensbury, NY 12804
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
1 1 C3 P5 Personal Protection Packet 9.00
|
|||
|
-----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)
|
|||
|
|
|||
|
SHIPPING AND HANDLING 5.15
|
|||
|
|
|||
|
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|