94 lines
4.4 KiB
Plaintext
94 lines
4.4 KiB
Plaintext
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 241141
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Lowell, Michigan 49331 Print Date: 20436
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Print Run #: 17180 G0*1
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Partner Number: 645850.1
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Batch Date: 12/07/23
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Mary Lou Beyer PO Number:
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48 Vienna Rd
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Howell, NJ 07731 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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3 3 C4 B442 The Dogma of Hell 24.00
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5 5 Q5 P65 The Ten Commandments of God 3.50
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SHIPPING AND HANDLING 10.50
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Thank you for your $25 donation.
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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: 241151
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Lowell, Michigan 49331 Print Date: 20436
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Print Run #: 17180 G0*2
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Partner Number: 728438.1
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Batch Date: 12/07/23
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Dorinda Sublett PO Number:
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14056 State Hwy 986
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Olive Hill, KY 41164 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 R10 I9 Info Pack 0.00
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-----PK ITEM----- D43 The Warning / Miracle (1)
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-----PK ITEM----- D51 Cure And Conversion (1)
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-----PK ITEM----- P10 Rose Petal (1)
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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: 241146
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Lowell, Michigan 49331 Print Date: 20436
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Print Run #: 17180 G0*3
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Partner Number: 719706.1
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Batch Date: 12/07/23
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Clara Fitzpatrick PO Number:
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8 Village Manor Bryansford
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Newcastle County Down BT33 0SL SHIPPED TO:
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UNITED KINGDOM
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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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THank you for your $52.45 donation.
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AMOUNT DUE THIS INVOICE $0.00
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