117 lines
6.4 KiB
Plaintext
117 lines
6.4 KiB
Plaintext
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 239420
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Lowell, Michigan 49331 Print Date: 19764
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Print Run #: 16324 G0*1
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Partner Number: 725331.1
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Batch Date: 02/04/22
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Christa Mcguire PO Number:
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PO Box 1996
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Cedar Park, TX 78630 SHIPPED TO:
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Joyce Fiaschetti
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11402 West Hutton Dr
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Surprise, AZ 85378
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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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100 True Letter of Our Savior.
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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: 239418
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Lowell, Michigan 49331 Print Date: 19764
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Print Run #: 16324 G0*2
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Partner Number: 725340.1
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Batch Date: 02/04/22
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Hitomi Ikeda PO Number:
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14420 77th Rd Apt 3B
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Flushing, NY 11367 SHIPPED TO:
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Jose Valle
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14420 77th Rd Apt 3B
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Flushing, NY 11367-3411
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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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1 1 V2 B600 VM Prophecies Volumes 1 to 6 15.00
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-----PK ITEM----- 001 VM Bayside Prophecies 1970-197 (1)
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-----PK ITEM----- 002 VM Bayside Prophecies 1973-197 (1)
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-----PK ITEM----- 003 VM Bayside Prophecies 1975-197 (1)
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-----PK ITEM----- 004 VM Bayside Prophecies 1976-197 (1)
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-----PK ITEM----- 005 VM Bayside Prophecies 1978-197 (1)
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-----PK ITEM----- 006 VM Bayside Prophecies 1980-199 (1)
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1 1 X1 B2 Bayside Prophecies on USA 0.00
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SHIPPING AND HANDLING 14.50
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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: 239419
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Lowell, Michigan 49331 Print Date: 19764
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Print Run #: 16324 G0*3
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Partner Number: 725358.1
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Batch Date: 02/04/22
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SOLD TO: Ship Via: UPS
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Terms: CASH/CHECK
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Maria Forster PO Number:
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76 Gordon Ave
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Halifax Nova Scotia B3M 2X4 SHIPPED TO:
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CANADA
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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 B3 P15 Home Protection Packet 10.00
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-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
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-----PK ITEM----- P38 Glue (1)
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-----PK ITEM----- R38 Home Protection Messages (1)
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7 7 C3 P5 Personal Protection Packet 49.00
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-----PK ITEM----- C5 Crucifix - 2 inch metal (1)
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-----PK ITEM----- M18 Chain, 24 Inch (1)
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-----PK ITEM----- M1S Mir Medal - Silver 1" BAB (1)
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-----PK ITEM----- M2 Bayside medal (1)
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-----PK ITEM----- M4S St. Benedict Medals - Silver (1)
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-----PK ITEM----- S1B Cord Rosary - Blue BAB (1)
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-----PK ITEM----- S2 Brown Scapular (1)
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1 1 Q5 P20 St. Theresa Holy Card 0.50
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1 1 Q5 P45 St. Michael Holy Card 0.50
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1 1 Q5 P47 Prayer to Padre Pio 0.50
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1 1 R4 P30 St. Joseph holy card 0.50
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1 1 Z B4R Blue Book Reprint 10.00
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3 3 P10L Laminated Blessed Rose Petal 0.60
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SHIPPING AND HANDLING 29.52
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AMOUNT DUE THIS INVOICE $0.00
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