90 lines
4.2 KiB
Plaintext
90 lines
4.2 KiB
Plaintext
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 240719
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20231
|
|||
|
|
Print Run #: 16935 G0*1
|
|||
|
|
Partner Number: 720798.1
|
|||
|
|
|
|||
|
|
Batch Date: 05/16/23
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Donovan Ferguson PO Number:
|
|||
|
|
333 B Institution Dr
|
|||
|
|
Santa Cruz Po St Elizabeth SHIPPED TO:
|
|||
|
|
JAMAICA
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
Thank you for your $50.00 donation.
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 240717
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20231
|
|||
|
|
Print Run #: 16935 G0*2
|
|||
|
|
Partner Number: 670952.1
|
|||
|
|
|
|||
|
|
Batch Date: 05/16/23
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Aldo Mosti PO Number:
|
|||
|
|
1805 Trammel Fresno Rd
|
|||
|
|
Fresno, TX 77545 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 $34.00 donation.
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 240718
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20231
|
|||
|
|
Print Run #: 16935 G3*3
|
|||
|
|
Partner Number: 727709.1
|
|||
|
|
|
|||
|
|
Batch Date: 05/16/23
|
|||
|
|
SOLD TO: Ship Via: Media Mail
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Cindy Wilkinson PO Number:
|
|||
|
|
5900 Harper Rd
|
|||
|
|
Holt, MI 48842 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 D3 B367 Catholic Prayers 5.00
|
|||
|
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
SHIPPING AND HANDLING 5.65
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|