94 lines
4.4 KiB
Plaintext
94 lines
4.4 KiB
Plaintext
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 239556
|
|||
|
|
Lowell, Michigan 49331 Print Date: 19806
|
|||
|
|
Print Run #: 16378 G0*1
|
|||
|
|
Partner Number: 713210.1
|
|||
|
|
|
|||
|
|
Batch Date: 03/20/22
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Mark Cunningham PO Number:
|
|||
|
|
10527 S Central Park
|
|||
|
|
Chicago, IL 60655 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 $5.00 donation.
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 239557
|
|||
|
|
Lowell, Michigan 49331 Print Date: 19806
|
|||
|
|
Print Run #: 16378 G0*2
|
|||
|
|
Partner Number: 606626.1
|
|||
|
|
|
|||
|
|
Batch Date: 03/20/22
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Stella Cooper PO Number:
|
|||
|
|
406 Whisipering Pine Dr
|
|||
|
|
Haughton, LA 71037 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 $10 donation.
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 239558
|
|||
|
|
Lowell, Michigan 49331 Print Date: 19806
|
|||
|
|
Print Run #: 16378 G3*3
|
|||
|
|
Partner Number: 724696.1
|
|||
|
|
|
|||
|
|
Batch Date: 03/20/22
|
|||
|
|
SOLD TO: Ship Via: First Class
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Anne Prevatt PO Number:
|
|||
|
|
20931 NE 20th Lane
|
|||
|
|
Lawtey, FL 32058 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
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)
|
|||
|
|
|
|||
|
|
1 1 Q6 M16 Candles(2) Beeswax Blessed 5 5.50
|
|||
|
|
SHIPPING AND HANDLING 4.75
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|