2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
|
THESE LAST DAYS MINISTRIES
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Po Box 40 Order Number: 241160
|
|
|
|
|
|
Lowell, Michigan 49331 Print Date: 20443
|
|
|
|
|
|
Print Run #: 17191 G0*1
|
|
|
|
|
|
Partner Number: 227582.1
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Batch Date: 12/19/23
|
2024-09-10 19:25:06 +00:00
|
|
|
|
SOLD TO: Ship Via: USPS Priority M
|
|
|
|
|
|
Terms: CASH/CHECK
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Mrs. Rita Kemptner PO Number:
|
|
|
|
|
|
14 Gascony Cir
|
|
|
|
|
|
Manchester, NJ 08759 SHIPPED TO:
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-------------------------------------------------------------------------------
|
|
|
|
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|
|
|
|
|
ORD SHP LOC SHPD
|
|
|
|
|
|
-------------------------------------------------------------------------------
|
2024-09-10 19:40:14 +00:00
|
|
|
|
1 1 K10 P10 Rose Petal 0.00
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Thank you for your $100 donation.
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
THESE LAST DAYS MINISTRIES
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Po Box 40 Order Number: 241161
|
|
|
|
|
|
Lowell, Michigan 49331 Print Date: 20443
|
|
|
|
|
|
Print Run #: 17191 G0*2
|
|
|
|
|
|
Partner Number: 722545.1
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Batch Date: 12/19/23
|
|
|
|
|
|
SOLD TO: Ship Via: USPS Priority M
|
2024-09-10 19:25:06 +00:00
|
|
|
|
Terms: CASH/CHECK
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Darlene Jindra PO Number:
|
|
|
|
|
|
2965 Hillside Lane
|
|
|
|
|
|
Darien, IL 60561 SHIPPED TO:
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-------------------------------------------------------------------------------
|
|
|
|
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|
|
|
|
|
ORD SHP LOC SHPD
|
|
|
|
|
|
-------------------------------------------------------------------------------
|
2024-09-10 19:40:14 +00:00
|
|
|
|
8 8 B3 P15 Home Protection Packet 96.00
|
2024-09-10 19:25:06 +00:00
|
|
|
|
-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
|
|
|
|
|
|
-----PK ITEM----- P38 Glue (1)
|
|
|
|
|
|
-----PK ITEM----- R38 Home Protection Messages (1)
|
|
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
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)
|
|
|
|
|
|
|
|
|
|
|
|
10 10 Q7 S33 Green Scapular 20.00
|
|
|
|
|
|
SHIPPING AND HANDLING 15.00
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
