33 lines
1.5 KiB
Plaintext
33 lines
1.5 KiB
Plaintext
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 241519
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20598
|
|||
|
|
Print Run #: 17395 G0*1
|
|||
|
|
Partner Number: 680931.1
|
|||
|
|
|
|||
|
|
Batch Date: 05/22/24
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Denise A Peter PO Number:
|
|||
|
|
110 E 10th Ave Apt 331
|
|||
|
|
Broomfield, CO 80020 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 DV65 The Charismatic Delusion 15.00
|
|||
|
|
1 1 MISC5 Miscellaneous 2.00
|
|||
|
|
SHIPPING AND HANDLING 5.50
|
|||
|
|
|
|||
|
|
|
|||
|
|
1Ea of D45,122,60,101,578,52,63,500,57,
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|