99 lines
4.6 KiB
Plaintext
99 lines
4.6 KiB
Plaintext
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 241475
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Lowell, Michigan 49331 Print Date: 20577
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Print Run #: 17365 G0*1
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Partner Number: 690910.1
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Batch Date: 04/29/24
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Tom Korte PO Number:
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PO Box 632
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New Boston, MI 48164 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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100 100 Q7 C2 Crucifix - 2 inch wooden 200.00
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1 1 S5 B30 Saint Joseph Baltimore Catec 10.50
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1 1 S5 B32 Saint Joseph Baltimore Catec 12.00
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1 1 S5 B34 Balt. First Holy Communion # 9.00
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1 1 T4 B430 Mama, Why Did You Kill Us 2.46
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He has the items.
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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: 241474
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Lowell, Michigan 49331 Print Date: 20577
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Print Run #: 17365 G0*2
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Partner Number: 627909.1
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Batch Date: 04/29/24
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Ms. Debbie Loranger PO Number:
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77 Knight St
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Milford, NH 03055 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 K10 P10 Rose Petal 0.00
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Thank you for your $10 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: 241473
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Lowell, Michigan 49331 Print Date: 20577
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Print Run #: 17365 G4*3
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Partner Number: 728055.1
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Batch Date: 04/29/24
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SOLD TO: Ship Via: UPS Ground
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Terms: CASH/CHECK
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Vilma Radske PO Number:
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105 S Peters St
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PO Box 329 SHIPPED TO:
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Benavides, TX 78341
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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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65 65 P10L Laminated Blessed Rose Petal 16.25
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SHIPPING AND HANDLING 8.84
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BACKORDERED PRODUCT(S):
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55 P20 St. Theresa Holy Card
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AMOUNT DUE THIS INVOICE $0.00
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