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: 239346
|
|
|
|
|
|
Lowell, Michigan 49331 Print Date: 19741
|
|
|
|
|
|
Print Run #: 16294 G0*1
|
|
|
|
|
|
Partner Number: 704148.1
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Batch Date: 01/12/22
|
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
|
|
|
|
Dan Klymko PO Number:
|
|
|
|
|
|
13423 - 124th St NW
|
|
|
|
|
|
Edmonton, AB T5L 0R4 SHIPPED TO:
|
|
|
|
|
|
CANADA
|
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 $750.00 donation.
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
