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: 241237
|
|
|
|
|
|
Lowell, Michigan 49331 Print Date: 20465
|
|
|
|
|
|
Print Run #: 17232 G4*1
|
|
|
|
|
|
Partner Number: 723860.1
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Batch Date: 01/09/24
|
|
|
|
|
|
SOLD TO: Ship Via: UPS Ground
|
2024-09-10 19:25:06 +00:00
|
|
|
|
Terms: CASH/CHECK
|
2024-09-10 19:40:14 +00:00
|
|
|
|
James Mc Cormick PO Number:
|
|
|
|
|
|
321 N Adams St
|
|
|
|
|
|
Salem, SD 57058 SHIPPED TO:
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-------------------------------------------------------------------------------
|
|
|
|
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|
|
|
|
|
ORD SHP LOC SHPD
|
|
|
|
|
|
-------------------------------------------------------------------------------
|
|
|
|
|
|
1 1 K10 P10 Rose Petal 0.00
|
2024-09-10 19:40:14 +00:00
|
|
|
|
5 5 Z B4R Blue Book Reprint 50.00
|
|
|
|
|
|
SHIPPING AND HANDLING 8.79
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
