158 lines
7.7 KiB
Plaintext
158 lines
7.7 KiB
Plaintext
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 241592
|
|||
|
Lowell, Michigan 49331 Print Date: 20647
|
|||
|
Print Run #: 17451 G0*1
|
|||
|
Partner Number: 103151.1
|
|||
|
|
|||
|
Batch Date: 07/10/24
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Mr. Emile Labranche PO Number:
|
|||
|
54 Lafayette St
|
|||
|
Augusta, ME 04330 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
1 1 D4 B205 Pieta - large print 6.00
|
|||
|
1 1 O4 M9S Medals, St Joseph 0.70
|
|||
|
2 2 Q5 P65 The Ten Commandments of God 1.40
|
|||
|
2 2 Q6 M16 Candles(2) Beeswax Blessed 5 11.00
|
|||
|
2 2 Q7 C2 Crucifix - 2 inch wooden 5.00
|
|||
|
2 2 R4 P30 St. Joseph holy card 1.40
|
|||
|
SHIPPING AND HANDLING 9.00
|
|||
|
|
|||
|
|
|||
|
Thanks for $15.50 donation.Petition.
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 241601
|
|||
|
Lowell, Michigan 49331 Print Date: 20647
|
|||
|
Print Run #: 17451 G0*2
|
|||
|
Partner Number: 721697.1
|
|||
|
|
|||
|
Batch Date: 07/10/24
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Judy Ward PO Number:
|
|||
|
2324 Ewing Lane
|
|||
|
Westlake, LA 70669 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
|||
|
|
|||
|
Thank you for your $10.70 donation.
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 241591
|
|||
|
Lowell, Michigan 49331 Print Date: 20647
|
|||
|
Print Run #: 17451 G0*3
|
|||
|
Partner Number: 656992.1
|
|||
|
|
|||
|
Batch Date: 07/10/24
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Madeline Breitkreutz PO Number:
|
|||
|
4293 Greensburgh Pike Apt 1301
|
|||
|
Pittsburgh, PA 15221 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
20 20 P10L Laminated Blessed Rose Petal 5.00
|
|||
|
SHIPPING AND HANDLING 6.50
|
|||
|
|
|||
|
|
|||
|
Thank you for your $10.50 donation.
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 241594
|
|||
|
Lowell, Michigan 49331 Print Date: 20647
|
|||
|
Print Run #: 17451 G0*4
|
|||
|
Partner Number: 401811.1
|
|||
|
|
|||
|
Batch Date: 07/10/24
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Maureen Cartwright PO Number:
|
|||
|
17 Garfield St
|
|||
|
Calais, ME 04619 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
10 10 K10 P10 Rose Petal 0.00
|
|||
|
2 2 O3 C15 Gold Colored St Benedict Cru 28.00
|
|||
|
15 15 P3 C9 Crucifix - Pardon 38.50
|
|||
|
SHIPPING AND HANDLING 0.00
|
|||
|
|
|||
|
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 241593
|
|||
|
Lowell, Michigan 49331 Print Date: 20647
|
|||
|
Print Run #: 17451 G4*5
|
|||
|
Partner Number: 210549.1
|
|||
|
|
|||
|
Batch Date: 07/10/24
|
|||
|
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 D4 B205 Pieta - large print 12.00
|
|||
|
10 10 P5 M4S St. Benedict Medals - Silver 5.00
|
|||
|
SHIPPING AND HANDLING 13.31
|
|||
|
|
|||
|
|
|||
|
Thank you for your $10.00 donation.
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|