89 lines
4.1 KiB
Plaintext
89 lines
4.1 KiB
Plaintext
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 239385
|
|||
|
|
Lowell, Michigan 49331 Print Date: 19752
|
|||
|
|
Print Run #: 16309 G0*1
|
|||
|
|
Partner Number: 227582.1
|
|||
|
|
|
|||
|
|
Batch Date: 01/26/22
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Mrs. Rita Kemptner PO Number:
|
|||
|
|
14 Gascony Cir
|
|||
|
|
Manchester, NJ 08759 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 $100 donation.
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 239386
|
|||
|
|
Lowell, Michigan 49331 Print Date: 19752
|
|||
|
|
Print Run #: 16309 G0*2
|
|||
|
|
Partner Number: 214986.1
|
|||
|
|
|
|||
|
|
Batch Date: 01/26/22
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Mrs. Marilyn Zbur PO Number:
|
|||
|
|
4595 Country Club Dr
|
|||
|
|
Victor, ID 83455 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
7 7 K10 P10 Rose Petal 0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
A petition will be sent to Bayside.
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 239384
|
|||
|
|
Lowell, Michigan 49331 Print Date: 19752
|
|||
|
|
Print Run #: 16309 G0*3
|
|||
|
|
Partner Number: 707783.1
|
|||
|
|
|
|||
|
|
Batch Date: 01/26/22
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Edward De Baene PO Number:
|
|||
|
|
5571 Port Shelby Rd Apt 8320
|
|||
|
|
Shelby Township, MI 48316 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
250 250 P10L Laminated Blessed Rose Petal 50.00
|
|||
|
|
SHIPPING AND HANDLING 4.50
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|