147 lines
6.9 KiB
Plaintext
147 lines
6.9 KiB
Plaintext
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 239299
|
|||
|
Lowell, Michigan 49331 Print Date: 19731
|
|||
|
Print Run #: 16271 G0*1
|
|||
|
Partner Number: 722260.1
|
|||
|
|
|||
|
Batch Date: 12/24/21
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Marianne Gillette PO Number:
|
|||
|
683 Goodman Rd
|
|||
|
Gobbler'S Knob Poultry Farm SHIPPED TO:
|
|||
|
PO Box 232
|
|||
|
Johnsburg, NY 12843
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
|||
|
|
|||
|
Thank you for your $20 donation.
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 239299
|
|||
|
Lowell, Michigan 49331 Print Date: 19731
|
|||
|
Print Run #: 16275 G0*2
|
|||
|
Partner Number: 722260.1
|
|||
|
|
|||
|
Batch Date: 12/24/21
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Marianne Gillette PO Number:
|
|||
|
683 Goodman Rd
|
|||
|
Gobbler'S Knob Poultry Farm SHIPPED TO:
|
|||
|
PO Box 232
|
|||
|
Johnsburg, NY 12843
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
|||
|
|
|||
|
Thank you for your $20 donation.
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 239301
|
|||
|
Lowell, Michigan 49331 Print Date: 19731
|
|||
|
Print Run #: 16276 G0*3
|
|||
|
Partner Number: 627135.1
|
|||
|
|
|||
|
Batch Date: 12/26/21
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Chin Chew PO Number:
|
|||
|
23 Ashford Ave
|
|||
|
Hokowhitu SHIPPED TO:
|
|||
|
Palmerson North Manawatu-Wanganui 441
|
|||
|
NEW ZEALAND
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
|||
|
|
|||
|
Thank you for your $20 donation.
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 239300
|
|||
|
Lowell, Michigan 49331 Print Date: 19731
|
|||
|
Print Run #: 16271 G0*4
|
|||
|
Partner Number: 698989.1
|
|||
|
|
|||
|
Batch Date: 12/24/21
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Kris Reynolds PO Number:
|
|||
|
580 Hagens Aly
|
|||
|
Mesquite, NV 89027 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 $9.85 donation.
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 239300
|
|||
|
Lowell, Michigan 49331 Print Date: 19731
|
|||
|
Print Run #: 16275 G0*5
|
|||
|
Partner Number: 698989.1
|
|||
|
|
|||
|
Batch Date: 12/24/21
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Kris Reynolds PO Number:
|
|||
|
580 Hagens Aly
|
|||
|
Mesquite, NV 89027 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 $9.85 donation.
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|