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: 239501
|
|
|
|
|
|
Lowell, Michigan 49331 Print Date: 19797
|
|
|
|
|
|
Print Run #: 16359 G0*1
|
|
|
|
|
|
Partner Number: 716553.1
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Batch Date: 03/02/22
|
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
|
|
|
|
Donna Ehle PO Number:
|
|
|
|
|
|
20 Phelps St
|
|
|
|
|
|
Lyons, NY 14489 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 E5 B150 Skills For Survival 22.00
|
|
|
|
|
|
1 1 I8 B320 Green Pharmacy 10.00
|
|
|
|
|
|
1 1 K10 P10 Rose Petal 0.00
|
|
|
|
|
|
1 1 Q6 M16 Candles(2) Beeswax Blessed 5 5.50
|
|
|
|
|
|
SHIPPING AND HANDLING 8.98
|
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: 239499
|
|
|
|
|
|
Lowell, Michigan 49331 Print Date: 19797
|
|
|
|
|
|
Print Run #: 16359 G0*2
|
|
|
|
|
|
Partner Number: 721700.1
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Batch Date: 03/02/22
|
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
|
|
|
|
Chris Mankins PO Number:
|
|
|
|
|
|
513 Springhill Drive
|
|
|
|
|
|
Hurst, TX 76054 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 B3 M3 Medals, Holy Face 0.65
|
|
|
|
|
|
1 1 B3 P15 Home Protection Packet 10.00
|
|
|
|
|
|
-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
|
|
|
|
|
|
-----PK ITEM----- P38 Glue (1)
|
|
|
|
|
|
-----PK ITEM----- R38 Home Protection Messages (1)
|
|
|
|
|
|
|
|
|
|
|
|
2 2 C3 P5 Personal Protection Packet 14.00
|
|
|
|
|
|
-----PK ITEM----- C5 Crucifix - 2 inch metal (1)
|
|
|
|
|
|
-----PK ITEM----- M18 Chain, 24 Inch (1)
|
|
|
|
|
|
-----PK ITEM----- M1S Mir Medal - Silver 1" BAB (1)
|
|
|
|
|
|
-----PK ITEM----- M2 Bayside medal (1)
|
|
|
|
|
|
-----PK ITEM----- M4S St. Benedict Medals - Silver (1)
|
|
|
|
|
|
-----PK ITEM----- S1B Cord Rosary - Blue BAB (1)
|
|
|
|
|
|
-----PK ITEM----- S2 Brown Scapular (1)
|
|
|
|
|
|
|
|
|
|
|
|
2 2 Q6 M16 Candles(2) Beeswax Blessed 5 11.00
|
|
|
|
|
|
1 1 Z B4R Blue Book Reprint 10.00
|
|
|
|
|
|
2 2 C16 St Benedict Crucifix 1 1/2 i 0.80
|
|
|
|
|
|
1 1 P10L Laminated Blessed Rose Petal 0.25
|
|
|
|
|
|
SHIPPING AND HANDLING 12.71
|
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: 239500
|
|
|
|
|
|
Lowell, Michigan 49331 Print Date: 19797
|
|
|
|
|
|
Print Run #: 16359 G0*3
|
|
|
|
|
|
Partner Number: 698954.1
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Batch Date: 03/02/22
|
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
|
|
|
|
Samuel Serrano Jr PO Number:
|
|
|
|
|
|
313 Lafayette St
|
|
|
|
|
|
Bristol, PA 19007 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 $100 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: 239503
|
|
|
|
|
|
Lowell, Michigan 49331 Print Date: 19797
|
|
|
|
|
|
Print Run #: 16359 G0*4
|
|
|
|
|
|
Partner Number: 700398.1
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Batch Date: 03/02/22
|
|
|
|
|
|
SOLD TO: Ship Via: USPS Priority M
|
2024-09-10 19:25:06 +00:00
|
|
|
|
Terms: CASH/CHECK
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Father Timothy Akanson PO Number:
|
|
|
|
|
|
4255 Hwy 165
|
|
|
|
|
|
Yonges Island, SC 29449 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 P10L Laminated Blessed Rose Petal 0.00
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Send Our Lady of the Roses info.
|
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: 239502
|
|
|
|
|
|
Lowell, Michigan 49331 Print Date: 19797
|
|
|
|
|
|
Print Run #: 16359 G0*5
|
|
|
|
|
|
Partner Number: 725552.1
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Batch Date: 03/02/22
|
|
|
|
|
|
SOLD TO: Ship Via: USPS Priority M
|
2024-09-10 19:25:06 +00:00
|
|
|
|
Terms: CASH/CHECK
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Madeline Bello PO Number:
|
|
|
|
|
|
10818 Rogalla Drive
|
|
|
|
|
|
Charlotte, NC 28277 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 K10 P10 Rose Petal 0.00
|
|
|
|
|
|
1 1 Q7 B1 Bible 49.00
|
|
|
|
|
|
SHIPPING AND HANDLING 8.98
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
