240 lines
12 KiB
Plaintext
240 lines
12 KiB
Plaintext
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 240303
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20085
|
|||
|
|
Print Run #: 16735 G0*1
|
|||
|
|
Partner Number: 119092.1
|
|||
|
|
|
|||
|
|
Batch Date: 12/22/22
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Ms. Madeline E. Hughes PO Number:
|
|||
|
|
17 Lincoln Pl Apt 3
|
|||
|
|
Freehold, NJ 07728-2123 SHIPPED TO:
|
|||
|
|
Eileen Geogheban
|
|||
|
|
1340 Eagles Nest Ln Box 08
|
|||
|
|
Harpers Ferry, WV 25425
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 E4 B147 The Life of Mary 17.00
|
|||
|
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
1 1 Z B4R Blue Book Reprint 10.00
|
|||
|
|
SHIPPING AND HANDLING 9.13
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 240305
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20085
|
|||
|
|
Print Run #: 16735 G0*2
|
|||
|
|
Partner Number: 119092.1
|
|||
|
|
|
|||
|
|
Batch Date: 12/22/22
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Ms. Madeline E. Hughes PO Number:
|
|||
|
|
17 Lincoln Pl Apt 3
|
|||
|
|
Freehold, NJ 07728-2123 SHIPPED TO:
|
|||
|
|
Cecelia Aichelman
|
|||
|
|
PO Box 464
|
|||
|
|
Hudson, CO 80642
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 E4 B147 The Life of Mary 17.00
|
|||
|
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
1 1 Z B4R Blue Book Reprint 10.00
|
|||
|
|
SHIPPING AND HANDLING 10.35
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 240306
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20085
|
|||
|
|
Print Run #: 16735 G0*3
|
|||
|
|
Partner Number: 119092.1
|
|||
|
|
|
|||
|
|
Batch Date: 12/22/22
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Ms. Madeline E. Hughes PO Number:
|
|||
|
|
17 Lincoln Pl Apt 3
|
|||
|
|
Freehold, NJ 07728-2123 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 S5 B32 Saint Joseph Baltimore Catec 12.00
|
|||
|
|
SHIPPING AND HANDLING 9.50
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 240302
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20085
|
|||
|
|
Print Run #: 16735 G0*4
|
|||
|
|
Partner Number: 119092.1
|
|||
|
|
|
|||
|
|
Batch Date: 12/22/22
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Ms. Madeline E. Hughes PO Number:
|
|||
|
|
17 Lincoln Pl Apt 3
|
|||
|
|
Freehold, NJ 07728-2123 SHIPPED TO:
|
|||
|
|
Allison Woods
|
|||
|
|
1220 S Bainbridge St
|
|||
|
|
Freehold, NJ 07728
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 Z B4R Blue Book Reprint 10.00
|
|||
|
|
SHIPPING AND HANDLING 10.35
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 240307
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20085
|
|||
|
|
Print Run #: 16735 G0*5
|
|||
|
|
Partner Number: 726052.1
|
|||
|
|
|
|||
|
|
Batch Date: 12/22/22
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Rose Marie Knudsen PO Number:
|
|||
|
|
1150 Marion Ave
|
|||
|
|
Grand Haven, MI 49417 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 MISC Miscellaneous Item 0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
Our Lady of Sorrows prayer card - 10
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 240298
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20085
|
|||
|
|
Print Run #: 16735 G0*6
|
|||
|
|
Partner Number: 695904.1
|
|||
|
|
|
|||
|
|
Batch Date: 12/22/22
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Demetra Anayannis PO Number:
|
|||
|
|
13 Woodfield Rd
|
|||
|
|
Pomona, NY 10970 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 $200 donation.
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 240304
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20085
|
|||
|
|
Print Run #: 16735 G0*7
|
|||
|
|
Partner Number: 119092.1
|
|||
|
|
|
|||
|
|
Batch Date: 12/22/22
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Ms. Madeline E. Hughes PO Number:
|
|||
|
|
17 Lincoln Pl Apt 3
|
|||
|
|
Freehold, NJ 07728-2123 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 10.35
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 240299
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20085
|
|||
|
|
Print Run #: 16735 G0*8
|
|||
|
|
Partner Number: 704148.1
|
|||
|
|
|
|||
|
|
Batch Date: 12/22/22
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Dan Klymko PO Number:
|
|||
|
|
13423 - 124th St NW
|
|||
|
|
Edmonton, AB T5L 0R4 SHIPPED TO:
|
|||
|
|
CANADA
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
4 4 Q6 M16 Candles(2) Beeswax Blessed 5 0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
Thank you for your $750.00 donation.
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|