143 lines
7.4 KiB
Plaintext
143 lines
7.4 KiB
Plaintext
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 241091
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20407
|
|||
|
|
Print Run #: 17149 G0*1
|
|||
|
|
Partner Number: 705241.1
|
|||
|
|
|
|||
|
|
Batch Date: 11/13/23
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Lisa Piref PO Number:
|
|||
|
|
176 Charles St Apt 3
|
|||
|
|
New Bedford, MA 02744-2038 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
3 3 H2 D74 The Crucifix 0.30
|
|||
|
|
3 3 I2 D69 The Eternal Father - Part 2 0.30
|
|||
|
|
3 3 I2 D71 Death And Judgment 0.30
|
|||
|
|
3 3 I5 D122 The Antichrist 0.30
|
|||
|
|
3 3 I7 D196 Life Begins at Conception 0.30
|
|||
|
|
3 3 I7 D201 Vanity 0.30
|
|||
|
|
3 3 J2 D66 The Passion Of Christ - Part 0.30
|
|||
|
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
3 3 K5 D129 Third Secret - 666 in Rome 0.30
|
|||
|
|
3 3 K5 D130 Third Secret - Satan into th 0.30
|
|||
|
|
3 3 K6 D175 Defilement of the Young 0.30
|
|||
|
|
3 3 K6 D176 Sodom and Gomorrah 0.30
|
|||
|
|
3 3 L4 D97 Soul, Part 1 0.30
|
|||
|
|
3 3 L4 D98 Soul, Part 2 0.30
|
|||
|
|
1 1 O5<4F>O5S43 Rosary - Sapphire aurora bor 19.50
|
|||
|
|
3 3 Z143 D16 Role of Parents 0.30
|
|||
|
|
3 3 Z153 D23 Abortion 0.30
|
|||
|
|
3 3 Z153 D24 Homosexuality 0.30
|
|||
|
|
3 3 Z183 D43 The Warning / Miracle 0.30
|
|||
|
|
3 3 D19 Prayers 0.30
|
|||
|
|
3 3 D217 Missing Children 0.30
|
|||
|
|
3 3 D237 An Ugrateful Generation 0.30
|
|||
|
|
3 3 D26 Heaven - Part 2 0.30
|
|||
|
|
3 3 D31 Love Of God 0.30
|
|||
|
|
3 3 D45 UFO's 0.30
|
|||
|
|
SHIPPING AND HANDLING 6.50
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 241092
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20407
|
|||
|
|
Print Run #: 17149 G0*2
|
|||
|
|
Partner Number: 227582.1
|
|||
|
|
|
|||
|
|
Batch Date: 11/13/23
|
|||
|
|
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: 241089
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20407
|
|||
|
|
Print Run #: 17149 G0*3
|
|||
|
|
Partner Number: 711802.1
|
|||
|
|
|
|||
|
|
Batch Date: 11/13/23
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Theresa Phillips PO Number:
|
|||
|
|
16039 Lone Oak Dr
|
|||
|
|
Catlettsburg, KY 41129 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 $20.00 donation.
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 241090
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20407
|
|||
|
|
Print Run #: 17149 G0*4
|
|||
|
|
Partner Number: 728004.1
|
|||
|
|
|
|||
|
|
Batch Date: 11/13/23
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Mary Zack PO Number:
|
|||
|
|
1010 Jackson Rd
|
|||
|
|
Parkhills, KY 41011 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
1 1 P3 C9 Crucifix - Pardon 3.50
|
|||
|
|
SHIPPING AND HANDLING 5.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $8.50
|
|||
|
|
|
|||
|
|
|