92 lines
4.3 KiB
Plaintext
92 lines
4.3 KiB
Plaintext
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 239603
|
|||
|
|
Lowell, Michigan 49331 Print Date: 19829
|
|||
|
|
Print Run #: 16396 G0*1
|
|||
|
|
Partner Number: 725773.1
|
|||
|
|
|
|||
|
|
Batch Date: 04/05/22
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Carol Spaulding PO Number:
|
|||
|
|
108 E Water Street PO Box 245
|
|||
|
|
Akron, IN 46910 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 B4 B432 Roman Catholic Sunday Missal 7.00
|
|||
|
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
2 2 Q7 B1 Bible 98.00
|
|||
|
|
SHIPPING AND HANDLING 9.25
|
|||
|
|
|
|||
|
|
|
|||
|
|
Thank you for your $25 donation.
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 239593
|
|||
|
|
Lowell, Michigan 49331 Print Date: 19829
|
|||
|
|
Print Run #: 16396 G0*2
|
|||
|
|
Partner Number: 670332.1
|
|||
|
|
|
|||
|
|
Batch Date: 04/05/22
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Jules Guillot PO Number:
|
|||
|
|
2215 Marshfield Rd
|
|||
|
|
New Iberia, LA 70563 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 $40 donation.
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 239602
|
|||
|
|
Lowell, Michigan 49331 Print Date: 19829
|
|||
|
|
Print Run #: 16396 G0*3
|
|||
|
|
Partner Number: 606626.1
|
|||
|
|
|
|||
|
|
Batch Date: 04/05/22
|
|||
|
|
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
|
|||
|
|
|
|||
|
|
|