168 lines
8.3 KiB
Plaintext
168 lines
8.3 KiB
Plaintext
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 240859
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20296
|
|||
|
|
Print Run #: 17016 G0*1
|
|||
|
|
Partner Number: 727865.1
|
|||
|
|
|
|||
|
|
Batch Date: 07/24/23
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Norma Walker PO Number:
|
|||
|
|
1008 17th Ave Apt 8 I
|
|||
|
|
Beaver Falls, PA 15010 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
20 20 P10L Laminated Blessed Rose Petal 0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
Thank you for your $20 donation.
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 240862
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20296
|
|||
|
|
Print Run #: 17016 G1*2
|
|||
|
|
Partner Number: 702269.1
|
|||
|
|
|
|||
|
|
Batch Date: 07/24/23
|
|||
|
|
SOLD TO: Ship Via: First Class
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Alicia Becker PO Number:
|
|||
|
|
53 Walker Ave
|
|||
|
|
Allentown, NJ 08501 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 P4 CD15 15 Decade Rosary CD 10.00
|
|||
|
|
SHIPPING AND HANDLING 6.15
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 240858
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20296
|
|||
|
|
Print Run #: 17016 G3*3
|
|||
|
|
Partner Number: 719765.1
|
|||
|
|
|
|||
|
|
Batch Date: 07/24/23
|
|||
|
|
SOLD TO: Ship Via: First Class
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Jennifer Loomis PO Number:
|
|||
|
|
38 Josiah Norton Rd
|
|||
|
|
Cape Neddick, ME 03902 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 B3 P15 Home Protection Packet 12.00
|
|||
|
|
-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
|
|||
|
|
-----PK ITEM----- P38 Glue (1)
|
|||
|
|
-----PK ITEM----- R38 Home Protection Messages (1)
|
|||
|
|
|
|||
|
|
1 1 D5 B12 Pieta Prayer Booklet 4.00
|
|||
|
|
1 1 E4 B168 Confession for the Reluctant 4.00
|
|||
|
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
SHIPPING AND HANDLING 13.08
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 240861
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20296
|
|||
|
|
Print Run #: 17016 G3*4
|
|||
|
|
Partner Number: 687995.1
|
|||
|
|
|
|||
|
|
Batch Date: 07/24/23
|
|||
|
|
SOLD TO: Ship Via: First Class
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Donna Ellis Needleman PO Number:
|
|||
|
|
2702 Summit Drive
|
|||
|
|
Sebring, FL 33870 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 B3 P15 Home Protection Packet 12.00
|
|||
|
|
-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
|
|||
|
|
-----PK ITEM----- P38 Glue (1)
|
|||
|
|
-----PK ITEM----- R38 Home Protection Messages (1)
|
|||
|
|
|
|||
|
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
1 1 Q5 P63 Prayer for Life 0.70
|
|||
|
|
SHIPPING AND HANDLING 6.24
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 240857
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20296
|
|||
|
|
Print Run #: 17016 G4*5
|
|||
|
|
Partner Number: 675520.1
|
|||
|
|
|
|||
|
|
Batch Date: 07/24/23
|
|||
|
|
SOLD TO: Ship Via: UPS Ground
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Linda Ford PO Number:
|
|||
|
|
440 Santande Ave Apt 1
|
|||
|
|
Miami, FL 33134 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
4 4 A4 S2 Brown Scapular 12.00
|
|||
|
|
1 1 H4 S45 Our Lady of Fatima resin sta 15.00
|
|||
|
|
5 5 N5 S1A Cord Rosary - Black BAB 4.00
|
|||
|
|
20 20 N5 S1L Cord Rosary - Luminous BAB 16.00
|
|||
|
|
5 5 N5 S1P Cord Rosary - Pink BAB 4.00
|
|||
|
|
2 2 O3 M14 Medals, Mir With Chain - Med 17.00
|
|||
|
|
10 10 Q3 C17 CRUCIFIX 1 3/4 IN METAL 10.00
|
|||
|
|
1 1 Q5 P62 Our Lady of Fatima holy card 0.70
|
|||
|
|
20 20 Q6 R40 Pray the Rosary Daily leafle 6.00
|
|||
|
|
SHIPPING AND HANDLING 15.02
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|