97 lines
4.9 KiB
Plaintext
97 lines
4.9 KiB
Plaintext
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 239860
|
|||
|
|
Lowell, Michigan 49331 Print Date: 19917
|
|||
|
|
Print Run #: 16515 G0*1
|
|||
|
|
Partner Number: 110924.1
|
|||
|
|
|
|||
|
|
Batch Date: 07/07/22
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Mrs. Rosemary T. Cannizzaro PO Number:
|
|||
|
|
31A Barnum Ave
|
|||
|
|
Plainview, NY 11803-6005 SHIPPED TO:
|
|||
|
|
Maria Ferazzoli
|
|||
|
|
11825 Fountainside Circle
|
|||
|
|
Boynton Beach, FL 33437
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
1 1 Z B4R Blue Book Reprint 10.00
|
|||
|
|
SHIPPING AND HANDLING 10.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 239861
|
|||
|
|
Lowell, Michigan 49331 Print Date: 19917
|
|||
|
|
Print Run #: 16515 G0*2
|
|||
|
|
Partner Number: 110924.1
|
|||
|
|
|
|||
|
|
Batch Date: 07/07/22
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Mrs. Rosemary T. Cannizzaro PO Number:
|
|||
|
|
31A Barnum Ave
|
|||
|
|
Plainview, NY 11803-6005 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
4 4 B3 P15 Home Protection Packet 40.00
|
|||
|
|
-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
|
|||
|
|
-----PK ITEM----- P38 Glue (1)
|
|||
|
|
-----PK ITEM----- R38 Home Protection Messages (1)
|
|||
|
|
|
|||
|
|
18 18 P10L Laminated Blessed Rose Petal 4.50
|
|||
|
|
SHIPPING AND HANDLING 12.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
Thank you for your $18 donation.
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 239859
|
|||
|
|
Lowell, Michigan 49331 Print Date: 19917
|
|||
|
|
Print Run #: 16515 G3*3
|
|||
|
|
Partner Number: 726265.1
|
|||
|
|
|
|||
|
|
Batch Date: 07/07/22
|
|||
|
|
SOLD TO: Ship Via: Media Mail
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Mary Dubuc PO Number:
|
|||
|
|
18777 Iroquois Dr
|
|||
|
|
Spring Lake, MI 49456 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
1 1 Z B4R Blue Book Reprint 10.00
|
|||
|
|
SHIPPING AND HANDLING 6.50
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|