97 lines
4.7 KiB
Plaintext
97 lines
4.7 KiB
Plaintext
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 241305
|
|||
|
Lowell, Michigan 49331 Print Date: 20498
|
|||
|
Print Run #: 17268 G0*1
|
|||
|
Partner Number: 103974.1
|
|||
|
|
|||
|
Batch Date: 02/08/24
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Mr. Al Wyly PO Number:
|
|||
|
21175 Hillcrest St
|
|||
|
Clinton Twp, MI 48036-1546 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
100 100 D9 Sacramentals 10.00
|
|||
|
5 5 MISC10 Miscellaneous 50.00
|
|||
|
100 100 P10L Laminated Blessed Rose Petal 25.00
|
|||
|
SHIPPING AND HANDLING 9.90
|
|||
|
|
|||
|
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 241304
|
|||
|
Lowell, Michigan 49331 Print Date: 20498
|
|||
|
Print Run #: 17268 G0*2
|
|||
|
Partner Number: 104534.1
|
|||
|
|
|||
|
Batch Date: 02/08/24
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Karen Edly PO Number:
|
|||
|
Kalkidan AFC
|
|||
|
4464 Hickory Wood Dr SHIPPED TO:
|
|||
|
Okemos, MI 48864
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
2 2 A4 S2 Brown Scapular 6.00
|
|||
|
3 3 D5 B12 Pieta Prayer Booklet 12.00
|
|||
|
1 1 MISC5 Miscellaneous 0.40
|
|||
|
SHIPPING AND HANDLING 7.00
|
|||
|
|
|||
|
|
|||
|
D653/2 and D668/2.
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 241306
|
|||
|
Lowell, Michigan 49331 Print Date: 20498
|
|||
|
Print Run #: 17268 G4*3
|
|||
|
Partner Number: 210549.1
|
|||
|
|
|||
|
Batch Date: 02/08/24
|
|||
|
SOLD TO: Ship Via: UPS Ground
|
|||
|
Terms: CASH/CHECK
|
|||
|
Mr. Frederick A. Guttilla PO Number:
|
|||
|
22 Cottonwood Dr
|
|||
|
Barnegat, NJ 08005 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
2 2 B4 B380 Novena for the Poor Souls in 3.00
|
|||
|
1 1 D4 B205 Pieta - large print 6.00
|
|||
|
1 1 DV10 The Urgent Messages from Bay 20.00
|
|||
|
SHIPPING AND HANDLING 13.31
|
|||
|
|
|||
|
|
|||
|
Thank you for your $4.35 donation.
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|