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: 240023
|
|
|
|
|
Lowell, Michigan 49331 Print Date: 19968
|
|
|
|
|
Print Run #: 16582 G0*1
|
|
|
|
|
Partner Number: 719986.1
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Batch Date: 08/30/22
|
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
|
|
|
|
Frank Fleming PO Number:
|
|
|
|
|
331 Rena Dr
|
|
|
|
|
Lafayette, LA 70503 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 V2 B600 VM Prophecies Volumes 1 to 6 15.00
|
|
|
|
|
-----PK ITEM----- 001 VM Bayside Prophecies 1970-197 (1)
|
|
|
|
|
-----PK ITEM----- 002 VM Bayside Prophecies 1973-197 (1)
|
|
|
|
|
-----PK ITEM----- 003 VM Bayside Prophecies 1975-197 (1)
|
|
|
|
|
-----PK ITEM----- 004 VM Bayside Prophecies 1976-197 (1)
|
|
|
|
|
-----PK ITEM----- 005 VM Bayside Prophecies 1978-197 (1)
|
|
|
|
|
-----PK ITEM----- 006 VM Bayside Prophecies 1980-199 (1)
|
|
|
|
|
|
|
|
|
|
1 1 X1 B2 Bayside Prophecies on USA 0.00
|
|
|
|
|
SHIPPING AND HANDLING 15.63
|
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: 240020
|
|
|
|
|
Lowell, Michigan 49331 Print Date: 19968
|
|
|
|
|
Print Run #: 16582 G0*2
|
|
|
|
|
Partner Number: 726486.1
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Batch Date: 08/30/22
|
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
|
|
|
|
Lourdes M Mangas-Navarro PO Number:
|
|
|
|
|
1401 S Ocean Dr #1004
|
|
|
|
|
Hollywood, FL 33019 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
|
|
|
|
3 3 B3 P15 Home Protection Packet 30.00
|
|
|
|
|
-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
|
|
|
|
|
-----PK ITEM----- P38 Glue (1)
|
|
|
|
|
-----PK ITEM----- R38 Home Protection Messages (1)
|
|
|
|
|
|
|
|
|
|
1 1 C3 P5 Personal Protection Packet 7.00
|
|
|
|
|
-----PK ITEM----- C17 CRUCIFIX 1 3/4 IN 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)
|
|
|
|
|
|
|
|
|
|
5 5 N5 S1L Cord Rosary - Luminous BAB 3.75
|
|
|
|
|
9 9 P10L Laminated Blessed Rose Petal 2.25
|
|
|
|
|
SHIPPING AND HANDLING 12.96
|
|
|
|
|
|
|
|
|
|
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
BACKORDERED PRODUCT(S):
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
3 M16 Candles(2) Beeswax Blessed 5"
|
|
|
|
|
|
|
|
|
|
Thank you for your $2.98 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: 240022
|
|
|
|
|
Lowell, Michigan 49331 Print Date: 19968
|
|
|
|
|
Print Run #: 16582 G4*3
|
|
|
|
|
Partner Number: 726613.1
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Batch Date: 08/30/22
|
|
|
|
|
SOLD TO: Ship Via: First Class
|
2024-09-10 19:25:06 +00:00
|
|
|
|
Terms: CASH/CHECK
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Engracia Houle PO Number:
|
|
|
|
|
5685 Erik Ln
|
|
|
|
|
Shoreview, MN 55126 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
|
|
|
|
5 5 Q7 C2 Crucifix - 2 inch wooden 10.00
|
|
|
|
|
SHIPPING AND HANDLING 5.81
|
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: 240021
|
|
|
|
|
Lowell, Michigan 49331 Print Date: 19968
|
|
|
|
|
Print Run #: 16582 G4*4
|
|
|
|
|
Partner Number: 717380.1
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Batch Date: 08/30/22
|
|
|
|
|
SOLD TO: Ship Via: First Class
|
2024-09-10 19:25:06 +00:00
|
|
|
|
Terms: CASH/CHECK
|
2024-09-10 19:40:14 +00:00
|
|
|
|
Alfreda G Mouton PO Number:
|
|
|
|
|
Eagle's Nest Mini-Storage
|
|
|
|
|
209 Touraine Circle SHIPPED TO:
|
|
|
|
|
Lafayette, LA 70501
|
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
|
|
|
|
2 2 B3 P15 Home Protection Packet 20.00
|
2024-09-10 19:25:06 +00:00
|
|
|
|
-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
|
|
|
|
|
-----PK ITEM----- P38 Glue (1)
|
|
|
|
|
-----PK ITEM----- R38 Home Protection Messages (1)
|
|
|
|
|
|
2024-09-10 19:40:14 +00:00
|
|
|
|
SHIPPING AND HANDLING 5.87
|
2024-09-10 19:25:06 +00:00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|
|
|
|
|
|
|
|
|
|