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: 239469
|
|
|
|
|
Lowell, Michigan 49331 Print Date: 19779
|
|
|
|
|
Print Run #: 16338 G0*1
|
|
|
|
|
Partner Number: 696552.1
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Batch Date: 02/18/22
|
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
|
|
|
|
Leslie Rhodes PO Number:
|
|
|
|
|
935 S Lake Blvd Suite 2
|
|
|
|
|
Mahopac, NY 10541 SHIPPED TO:
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-------------------------------------------------------------------------------
|
|
|
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|
|
|
|
ORD SHP LOC SHPD
|
|
|
|
|
-------------------------------------------------------------------------------
|
2024-09-10 19:40:14 +00:00
|
|
|
|
1 1 Q7 B1 Bible 49.00
|
|
|
|
|
SHIPPING AND HANDLING 11.50
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
THESE LAST DAYS MINISTRIES
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Po Box 40 Order Number: 239468
|
|
|
|
|
Lowell, Michigan 49331 Print Date: 19779
|
|
|
|
|
Print Run #: 16338 G0*2
|
|
|
|
|
Partner Number: 526223.1
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Batch Date: 02/18/22
|
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
|
|
|
|
Mr. Joan Koba PO Number:
|
|
|
|
|
12 Yorkshire Rd
|
|
|
|
|
Trenton, NJ 08610 SHIPPED TO:
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-------------------------------------------------------------------------------
|
|
|
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|
|
|
|
ORD SHP LOC SHPD
|
|
|
|
|
-------------------------------------------------------------------------------
|
2024-09-10 19:40:14 +00:00
|
|
|
|
1 1 D3 B364 End of the Present World 20.00
|
2024-09-10 19:25:06 +00:00
|
|
|
|
1 1 K10 P10 Rose Petal 0.00
|
2024-09-10 19:40:14 +00:00
|
|
|
|
SHIPPING AND HANDLING 9.00
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
THESE LAST DAYS MINISTRIES
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Po Box 40 Order Number: 239466
|
|
|
|
|
Lowell, Michigan 49331 Print Date: 19779
|
|
|
|
|
Print Run #: 16338 G0*3
|
|
|
|
|
Partner Number: 721492.1
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Batch Date: 02/18/22
|
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
|
|
|
|
Elmer R Cano PO Number:
|
|
|
|
|
11 Churchill Rd
|
|
|
|
|
Penn Hills, PA 15235-5108 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 $7000.00 donation.
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
THESE LAST DAYS MINISTRIES
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Po Box 40 Order Number: 239467
|
|
|
|
|
Lowell, Michigan 49331 Print Date: 19779
|
|
|
|
|
Print Run #: 16338 G0*4
|
|
|
|
|
Partner Number: 103974.1
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Batch Date: 02/18/22
|
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
|
|
|
|
Mr. Al Wyly PO Number:
|
|
|
|
|
21175 Hillcrest St
|
|
|
|
|
Clinton Twp, MI 48036-1546 SHIPPED TO:
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-------------------------------------------------------------------------------
|
|
|
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|
|
|
|
ORD SHP LOC SHPD
|
|
|
|
|
-------------------------------------------------------------------------------
|
2024-09-10 19:40:14 +00:00
|
|
|
|
168 168 P10L Laminated Blessed Rose Petal 42.00
|
|
|
|
|
SHIPPING AND HANDLING 5.48
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
THESE LAST DAYS MINISTRIES
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Po Box 40 Order Number: 239465
|
|
|
|
|
Lowell, Michigan 49331 Print Date: 19779
|
|
|
|
|
Print Run #: 16336 G3*5
|
|
|
|
|
Partner Number: 724343.1
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Batch Date: 09/28/21
|
|
|
|
|
SOLD TO: Ship Via: First Class
|
2024-09-10 19:25:06 +00:00
|
|
|
|
Terms: CASH/CHECK
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Geraldine . PO Number:
|
|
|
|
|
1321 Spruce Tree Drive
|
|
|
|
|
Diamond Bar, CA 91765 SHIPPED TO:
|
|
|
|
|
|
|
|
|
|
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-------------------------------------------------------------------------------
|
|
|
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|
|
|
|
ORD SHP LOC SHPD
|
|
|
|
|
-------------------------------------------------------------------------------
|
2024-09-10 19:40:14 +00:00
|
|
|
|
1 1 D2 B413 Apple Cider Vinegar Miracle 15.00
|
2024-09-10 19:25:06 +00:00
|
|
|
|
1 1 K10 P10 Rose Petal 0.00
|
2024-09-10 19:40:14 +00:00
|
|
|
|
SHIPPING AND HANDLING 6.06
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|
|
|
|
|
|
|
|
|
|