2024-09-10 19:25:06 +00:00
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THESE LAST DAYS MINISTRIES
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2024-09-10 19:40:14 +00:00
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Po Box 40 Order Number: 239645
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Lowell, Michigan 49331 Print Date: 19843
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Print Run #: 16417 G0*1
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Partner Number: 706353.1
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2024-09-10 19:25:06 +00:00
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2024-09-10 19:40:14 +00:00
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Batch Date: 04/19/22
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2024-09-10 19:25:06 +00:00
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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2024-09-10 19:40:14 +00:00
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Wendy Conklin PO Number:
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11325 Wilbur Hwy
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Eaton Rapids, MI 48827 SHIPPED TO:
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2024-09-10 19:25:06 +00:00
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-------------------------------------------------------------------------------
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QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
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-------------------------------------------------------------------------------
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2024-09-10 19:40:14 +00:00
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6 6 S3 B344 The Holy Rosary Illustrated 18.00
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SHIPPING AND HANDLING 4.01
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2024-09-10 19:25:06 +00:00
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AMOUNT DUE THIS INVOICE $0.00
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THESE LAST DAYS MINISTRIES
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2024-09-10 19:40:14 +00:00
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Po Box 40 Order Number: 239646
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Lowell, Michigan 49331 Print Date: 19843
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Print Run #: 16417 G0*2
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2024-09-10 19:25:06 +00:00
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Partner Number: 227582.1
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2024-09-10 19:40:14 +00:00
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Batch Date: 04/19/22
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2024-09-10 19:25:06 +00:00
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Mrs. Rita Kemptner PO Number:
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14 Gascony Cir
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Manchester, NJ 08759 SHIPPED TO:
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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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2024-09-10 19:40:14 +00:00
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1 1 K10 P10 Rose Petal 0.00
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2024-09-10 19:25:06 +00:00
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2024-09-10 19:40:14 +00:00
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Thank you for your $100 donation.
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2024-09-10 19:25:06 +00:00
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AMOUNT DUE THIS INVOICE $0.00
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THESE LAST DAYS MINISTRIES
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2024-09-10 19:40:14 +00:00
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Po Box 40 Order Number: 239644
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Lowell, Michigan 49331 Print Date: 19843
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Print Run #: 16417 G0*3
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Partner Number: 725080.1
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2024-09-10 19:25:06 +00:00
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2024-09-10 19:40:14 +00:00
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Batch Date: 04/19/22
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2024-09-10 19:25:06 +00:00
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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2024-09-10 19:40:14 +00:00
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Madeleine Perchalski PO Number:
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500 Pointe Parkway Blvd
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Apt 1212 SHIPPED TO:
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Yukon, OK 73099
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2024-09-10 19:25:06 +00:00
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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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2024-09-10 19:40:14 +00:00
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5 5 Q6 M16 Candles(2) Beeswax Blessed 5 27.50
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1 1 Q7 B1 Bible 49.00
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1 1 V2 B600 VM Prophecies Volumes 1 to 6 15.00
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2024-09-10 19:25:06 +00:00
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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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2024-09-10 19:40:14 +00:00
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1 1 X1 B2 Bayside Prophecies on USA 0.00
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SHIPPING AND HANDLING 18.84
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2024-09-10 19:25:06 +00:00
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AMOUNT DUE THIS INVOICE $0.00
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THESE LAST DAYS MINISTRIES
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2024-09-10 19:40:14 +00:00
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Po Box 40 Order Number: 239643
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Lowell, Michigan 49331 Print Date: 19843
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Print Run #: 16417 G3*4
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Partner Number: 719587.1
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2024-09-10 19:25:06 +00:00
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2024-09-10 19:40:14 +00:00
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Batch Date: 04/19/22
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SOLD TO: Ship Via: First Class
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2024-09-10 19:25:06 +00:00
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Terms: CASH/CHECK
|
2024-09-10 19:40:14 +00:00
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Barbara Murray PO Number:
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PO BOX 3121
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Westport, CT 06880 SHIPPED TO:
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Barbara Murray
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4581 Madison Ave
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Trumbull, CT 06611
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2024-09-10 19:25:06 +00:00
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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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-------------------------------------------------------------------------------
|
2024-09-10 19:40:14 +00:00
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1 1 B3 P15 Home Protection Packet 10.00
|
2024-09-10 19:25:06 +00:00
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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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1 1 K10 P10 Rose Petal 0.00
|
2024-09-10 19:40:14 +00:00
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SHIPPING AND HANDLING 4.12
|
2024-09-10 19:25:06 +00:00
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AMOUNT DUE THIS INVOICE $0.00
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