95 lines
4.6 KiB
Plaintext
95 lines
4.6 KiB
Plaintext
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 241603
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Lowell, Michigan 49331 Print Date: 20652
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Print Run #: 17455 G0*1
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Partner Number: 727067.1
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Batch Date: 07/15/24
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Anita Gilles PO Number:
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10580 N Mc Carran Blv #115-400
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Reno, NV 89503-2059 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 O6 M1S Mir Medal - Silver 1" 0.60
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1 1 P3 M45 Medals, Our Lady of Fatima 0.70
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1 1 P3 M6 Medals, St. Michael 0.70
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10 10 P10L Laminated Blessed Rose Petal 2.50
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SHIPPING AND HANDLING 6.50
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Thank you for your $4.00 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: 241604
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Lowell, Michigan 49331 Print Date: 20652
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Print Run #: 17455 G0*2
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Partner Number: 107781.1
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Batch Date: 07/15/24
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Mr. David G. Nurenberg PO Number:
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2465 Spaulding Rd
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Westphalia, MI 48894 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 $50.00 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: 241605
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Lowell, Michigan 49331 Print Date: 20652
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Print Run #: 17455 G0*3
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Partner Number: 227362.1
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Batch Date: 07/15/24
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Mrs. Maureen Keutzer PO Number:
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32287 2500 North Ave
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La Moille, IL 61330 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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10 10 A4 S2 Brown Scapular 30.00
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1 1 K10 P10 Rose Petal 0.00
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3 3 Q7 S33 Green Scapular 6.00
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SHIPPING AND HANDLING 9.50
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AMOUNT DUE THIS INVOICE $0.00
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