tldm-universe/CMS/&HOLD&/16849P

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2024-09-10 19:40:14 +00:00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 240545
Lowell, Michigan 49331 Print Date: 20168
Print Run #: 16849 G0*1
Partner Number: 712906.1
Batch Date: 03/17/23
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Ian Grossman PO Number:
40 Eugene Dr
Kings Park, NY 11754 SHIPPED TO:
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
1 1 B4 B432 Roman Catholic Sunday Missal 7.25
1 1 C4 B428 The Guardian Angels Our Heav 5.00
1 1 C4 B441 Trustful Surrender to Divine 8.00
1 1 D3 B364 End of the Present World 20.00
1 1 D3 B434 From the Depths of Our Heart 20.00
1 1 E5 B431 Prepping 101 17.00
1 1 J4 B387 Mystical City of God 30.00
1 1 K10 P10 Rose Petal 0.00
1 1 L4 B391 Thoughts of the Cure D'Ars 5.00
2 2 O5 M5S Medals, Infant of Prague 1.40
2 2 P5 M4S St. Benedict Medals - Silver 1.00
2 2 Q5 P17 Infant of Prague holy card 1.40
2 2 Q5 P22 Perpetual Help Holy Card 1.40
2 2 Q5 P29 St. Anne holy card 1.40
2 2 Q5 P44 St Benedict holy card 1.40
2 2 Q5 P47 Prayer to Padre Pio 1.40
2 2 Q5 P63 Prayer for Life 1.40
1 1 Q6 M16 Candles(2) Beeswax Blessed 5 5.50
2 2 Q7 S33 Green Scapular 4.00
1 1 S5 B30 Saint Joseph Baltimore Catec 10.50
2 2 C16 St Benedict Crucifix 1 1/2 i 1.20
SHIPPING AND HANDLING 25.02
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 240544
Lowell, Michigan 49331 Print Date: 20168
Print Run #: 16849 G0*2
Partner Number: 709204.1
Batch Date: 03/17/23
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Martin-Pierre Lussier PO Number:
3-386 Boulevard Du Plateau
Gatineau Quebec J9J0E6 SHIPPED TO:
CANADA
-------------------------------------------------------------------------------
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