2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
THESE LAST DAYS MINISTRIES
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Po Box 40 Order Number: 241682
|
|
|
|
|
Lowell, Michigan 49331 Print Date: 20702
|
|
|
|
|
Print Run #: 17515 G0*1
|
|
|
|
|
Partner Number: 658944.1
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Batch Date: 08/28/24
|
2024-09-10 19:25:06 +00:00
|
|
|
|
SOLD TO: Ship Via: USPS Priority M
|
|
|
|
|
Terms: CASH/CHECK
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Andrea Lopez PO Number:
|
|
|
|
|
6035 Parkside Ave
|
|
|
|
|
San Diego, CA 92139 SHIPPED TO:
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-------------------------------------------------------------------------------
|
|
|
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|
|
|
|
ORD SHP LOC SHPD
|
|
|
|
|
-------------------------------------------------------------------------------
|
|
|
|
|
1 1 K10 P10 Rose Petal 0.00
|
|
|
|
|
|
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Thank you for your $11.70 donation.
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|
|
|
|
|
|
|
|
|
|