98 lines
4.7 KiB
Plaintext
98 lines
4.7 KiB
Plaintext
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 241366
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Lowell, Michigan 49331 Print Date: 20526
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Print Run #: 17303 G0*1
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Partner Number: 227582.1
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Batch Date: 03/08/24
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Mrs. Rita Kemptner PO Number:
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14 Gascony Cir
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Manchester, NJ 08759 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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1 1 K10 P10 Rose Petal 0.00
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Thank you for your $100.00 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: 241365
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Lowell, Michigan 49331 Print Date: 20526
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Print Run #: 17303 G2*2
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Partner Number: 727881.1
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Batch Date: 03/08/24
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SOLD TO: Ship Via: Media Mail
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Terms: CASH/CHECK
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Marie Hoffman PO Number:
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244 Cherry Stone Dr
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Canton, MI 48188 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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5 5 X1 B2 Bayside Prophecies on USA 14.75
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SHIPPING AND HANDLING 7.61
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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: 241364
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Lowell, Michigan 49331 Print Date: 20526
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Print Run #: 17303 G3*3
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Partner Number: 615668.1
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Batch Date: 03/08/24
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SOLD TO: Ship Via: UPS Ground
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Terms: CASH/CHECK
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Mr. Paul Stefanski PO Number:
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1295 S Cawston Ave
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Spc 86 SHIPPED TO:
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Hemet, CA 92545-9160
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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 C3 P5 Personal Protection Packet 9.00
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-----PK ITEM----- C20 Crucifix Fancy 1 1/2 inch (1)
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-----PK ITEM----- M18 Chain, 24 Inch (1)
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-----PK ITEM----- M1S Mir Medal - Silver 1" (1)
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-----PK ITEM----- M2 Bayside medal (1)
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-----PK ITEM----- M4S St. Benedict Medals - Silver (1)
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-----PK ITEM----- S1B Cord Rosary - Blue BAB (1)
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-----PK ITEM----- S2 Brown Scapular (1)
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1 1 K10 P10 Rose Petal 0.00
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SHIPPING AND HANDLING 5.68
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AMOUNT DUE THIS INVOICE $0.00
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