55 lines
3.0 KiB
Plaintext
55 lines
3.0 KiB
Plaintext
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 241595
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20647
|
|||
|
|
Print Run #: 17452 G4*1
|
|||
|
|
Partner Number: 704547.1
|
|||
|
|
|
|||
|
|
Batch Date: 07/11/24
|
|||
|
|
SOLD TO: Ship Via: UPS Ground
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Richard Kranz PO Number:
|
|||
|
|
17720 Odyssey Drive
|
|||
|
|
Belleville, MI 48111 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
10 10 A4 S2 Brown Scapular 30.00
|
|||
|
|
2 2 B3 P15 Home Protection Packet 24.00
|
|||
|
|
-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
|
|||
|
|
-----PK ITEM----- P38 Glue (1)
|
|||
|
|
-----PK ITEM----- R38 Home Protection Messages (1)
|
|||
|
|
|
|||
|
|
1 1 B4 B380 Novena for the Poor Souls in 1.50
|
|||
|
|
5 5 C3 P5 Personal Protection Packet 45.00
|
|||
|
|
-----PK ITEM----- C21 Crucifix 1 1/4 inch (1)
|
|||
|
|
-----PK ITEM----- M18 Chain, 24 Inch (1)
|
|||
|
|
-----PK ITEM----- M1S Mir Medal - Silver 1" (1)
|
|||
|
|
-----PK ITEM----- M2 Bayside medal (1)
|
|||
|
|
-----PK ITEM----- M4S St. Benedict Medals - Silver (1)
|
|||
|
|
-----PK ITEM----- S1B Cord Rosary - Blue BAB (1)
|
|||
|
|
-----PK ITEM----- S2 Brown Scapular (1)
|
|||
|
|
|
|||
|
|
1 1 C4 B428 The Guardian Angels Our Heav 5.00
|
|||
|
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
1 1 O4 M9S Medals, St Joseph 0.70
|
|||
|
|
1 1 O5 S42 Rosary - Crystal aurora bore 19.50
|
|||
|
|
1 1 P3 M40 Divine Mercy Medal 0.70
|
|||
|
|
1 1 P3 M6 Medals, St. Michael 0.70
|
|||
|
|
1 1 Q6 M16 Candles(2) Beeswax Blessed 5 5.50
|
|||
|
|
1 1 S3 B344 The Holy Rosary Illustrated 4.00
|
|||
|
|
10 10 P10L Laminated Blessed Rose Petal 2.50
|
|||
|
|
SHIPPING AND HANDLING 14.26
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|