285 lines
14 KiB
Plaintext
285 lines
14 KiB
Plaintext
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 240447
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Lowell, Michigan 49331 Print Date: 20133
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Print Run #: 16805 G0*1
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Partner Number: 707708.1
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Batch Date: 02/09/23
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Medelina Rios PO Number:
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5766 Chaparal Trail
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Beeville, TX 78102 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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10 10 B3 M3 Medals, Holy Face 6.50
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1 1 O3 C15 Gold Colored St Benedict Cru 12.50
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10 10 O3 C5 Crucifix - 2 inch metal 10.00
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10 10 O6 M1S Mir Medal - Silver 1" BAB 5.00
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10 10 P5 M4S St. Benedict Medals - Silver 5.00
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42 42 P10L Laminated Blessed Rose Petal 10.50
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SHIPPING AND HANDLING 8.50
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Increase in costs of sacramentals.
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AMOUNT DUE THIS INVOICE $0.00
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 240449
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Lowell, Michigan 49331 Print Date: 20133
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Print Run #: 16805 G0*2
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Partner Number: 709964.1
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Batch Date: 02/09/23
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Castarina Lado PO Number:
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PO Box 33001
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Kampala Kampala SHIPPED TO:
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UGANDA
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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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Thank you for your $5.00 donation.
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AMOUNT DUE THIS INVOICE $0.00
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 240451
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Lowell, Michigan 49331 Print Date: 20133
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Print Run #: 16805 G0*3
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Partner Number: 708984.1
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Batch Date: 02/09/23
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Amendon Coleman PO Number:
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31 River St
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Cressona, PA 17929 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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1 1 K10 P10 Rose Petal 0.00
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Thank you for your $103.83 donation.
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AMOUNT DUE THIS INVOICE $0.00
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 240445
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Lowell, Michigan 49331 Print Date: 20133
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Print Run #: 16805 G0*4
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Partner Number: 119195.1
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Batch Date: 02/09/23
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Mr. Peter Schwerko PO Number:
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38395 Westminster Lane
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Willoughby, OH 44094 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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1 1 K10 P10 Rose Petal 0.00
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Thank you for your $40 donation.
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AMOUNT DUE THIS INVOICE $0.00
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 240450
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Lowell, Michigan 49331 Print Date: 20133
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Print Run #: 16805 G0*5
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Partner Number: 721204.1
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Batch Date: 02/09/23
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Sheila McKay PO Number:
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12A Barleyfields
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Culmore County Londonderry BT48 8TN SHIPPED TO:
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UNITED KINGDOM
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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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Thank you for your $50.00 donation.
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AMOUNT DUE THIS INVOICE $0.00
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 240452
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Lowell, Michigan 49331 Print Date: 20133
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Print Run #: 16805 G0*6
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Partner Number: 718750.1
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Batch Date: 02/09/23
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Shirley Peaston PO Number:
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96 Boardman Ave
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London E4 7QD SHIPPED TO:
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UNITED KINGDOM
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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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Thank you for your $10 donation.
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AMOUNT DUE THIS INVOICE $0.00
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 240446
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Lowell, Michigan 49331 Print Date: 20133
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Print Run #: 16805 G0*7
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Partner Number: 104534.1
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Batch Date: 02/09/23
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Karen Edly PO Number:
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Kalkidan AFC
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4464 Hickory Wood Dr SHIPPED TO:
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Okemos, MI 48864
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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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2 2 B3 P15 Home Protection Packet 18.87
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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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Your petition will be placed at Bayside
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AMOUNT DUE THIS INVOICE $0.00
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 240448
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Lowell, Michigan 49331 Print Date: 20133
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Print Run #: 16805 G0*8
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Partner Number: 703150.1
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Batch Date: 02/09/23
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Maryann Hawley PO Number:
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10033 Bissell Dr
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Twinsburg, OH 44087 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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3 3 B3 P15 Home Protection Packet 30.00
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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
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1 1 P4 CD15 15 Decade Rosary CD 10.00
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1 1 Q5 P17 Infant of Prague holy card 0.65
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4 4 Q5 P45 St. Michael Holy Card 2.60
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3 3 Q5 P46 Most Important Person 1.95
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1 1 Q5 P47 Prayer to Padre Pio 0.65
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3 3 R4 P30 St. Joseph holy card 1.95
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SHIPPING AND HANDLING 6.74
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AMOUNT DUE THIS INVOICE $0.00
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 240444
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Lowell, Michigan 49331 Print Date: 20133
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Print Run #: 16805 G4*9
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Partner Number: 656321.1
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Batch Date: 02/09/23
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SOLD TO: Ship Via: Media Mail
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Terms: CASH/CHECK
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Jacinta Poullard PO Number:
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4428 Veal Station Rd
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Weatherford, TX 76085 SHIPPED TO:
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Jacinta Poullard
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1410 Marblewood Ave
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Capitol Heights, MD 20743
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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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5 5 B3 B44 Holy Hour Booklet 25.00
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1 1 K10 P10 Rose Petal 0.00
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SHIPPING AND HANDLING 3.65
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AMOUNT DUE THIS INVOICE $0.00
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