234 lines
12 KiB
Plaintext
234 lines
12 KiB
Plaintext
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 241034
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20374
|
|||
|
|
Print Run #: 17116 G0*1
|
|||
|
|
Partner Number: 243153.1
|
|||
|
|
|
|||
|
|
Batch Date: 10/11/23
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
George Walkey PO Number:
|
|||
|
|
1340 Kilgore Way
|
|||
|
|
The Villages, FL 32163 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 $52.37 donation.
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 241028
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20374
|
|||
|
|
Print Run #: 17116 G0*2
|
|||
|
|
Partner Number: 728225.1
|
|||
|
|
|
|||
|
|
Batch Date: 10/11/23
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Thomas Pagano PO Number:
|
|||
|
|
8117 Regents Court
|
|||
|
|
University Park, FL 34201 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 $52.45 donation.
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 241031
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20374
|
|||
|
|
Print Run #: 17116 G0*3
|
|||
|
|
Partner Number: 712434.1
|
|||
|
|
|
|||
|
|
Batch Date: 10/11/23
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Jean O'Neil PO Number:
|
|||
|
|
107 Crab Tree Lane
|
|||
|
|
Westmont, IL 60559 SHIPPED TO:
|
|||
|
|
Jason O'Neil
|
|||
|
|
456 Sterling Hill Rd
|
|||
|
|
Moosup, CT 06354
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
6 6 A4 S2 Brown Scapular 18.00
|
|||
|
|
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
|
|||
|
|
6 6 O6 M1S Mir Medal - Silver 1" BAB 3.60
|
|||
|
|
1 1 Q5 P45 St. Michael Holy Card 0.70
|
|||
|
|
1 1 Q6 M16 Candles(2) Beeswax Blessed 5 5.50
|
|||
|
|
SHIPPING AND HANDLING 8.29
|
|||
|
|
|
|||
|
|
|
|||
|
|
Thanksfor$3.98don.SendinvoiceJeanONeil.T
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 241033
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20374
|
|||
|
|
Print Run #: 17116 G4*4
|
|||
|
|
Partner Number: 712434.1
|
|||
|
|
|
|||
|
|
Batch Date: 10/11/23
|
|||
|
|
SOLD TO: Ship Via: UPS Ground
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Jean O'Neil PO Number:
|
|||
|
|
107 Crab Tree Lane
|
|||
|
|
Westmont, IL 60559 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
2 2 Q6 M16 Candles(2) Beeswax Blessed 5 11.00
|
|||
|
|
SHIPPING AND HANDLING 5.74
|
|||
|
|
|
|||
|
|
|
|||
|
|
Thank you for your $1.10 donation.
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 241029
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20374
|
|||
|
|
Print Run #: 17116 G4*5
|
|||
|
|
Partner Number: 728217.1
|
|||
|
|
|
|||
|
|
Batch Date: 10/11/23
|
|||
|
|
SOLD TO: Ship Via: UPS Ground
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Virginia Boyte PO Number:
|
|||
|
|
8967 N Runkle Rd
|
|||
|
|
Hayden, ID 83835 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
2 2 B3 P15 Home Protection Packet 24.00
|
|||
|
|
-----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
|
|||
|
|
SHIPPING AND HANDLING 5.31
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 241030
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20374
|
|||
|
|
Print Run #: 17116 G4*6
|
|||
|
|
Partner Number: 243153.1
|
|||
|
|
|
|||
|
|
Batch Date: 10/11/23
|
|||
|
|
SOLD TO: Ship Via: UPS Ground
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
George Walkey PO Number:
|
|||
|
|
1340 Kilgore Way
|
|||
|
|
The Villages, FL 32163 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
3 3 A4 S2 Brown Scapular 9.00
|
|||
|
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
SHIPPING AND HANDLING 5.88
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 241032
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20374
|
|||
|
|
Print Run #: 17116 G4*7
|
|||
|
|
Partner Number: 712434.1
|
|||
|
|
|
|||
|
|
Batch Date: 10/11/23
|
|||
|
|
SOLD TO: Ship Via: UPS Ground
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Jean O'Neil PO Number:
|
|||
|
|
107 Crab Tree Lane
|
|||
|
|
Westmont, IL 60559 SHIPPED TO:
|
|||
|
|
Sean O'Neil
|
|||
|
|
599 Firth Ct
|
|||
|
|
Frankfort, IL 60423
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
5 5 A4 S2 Brown Scapular 15.00
|
|||
|
|
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 K4 B1P Bible - Paperback 35.00
|
|||
|
|
5 5 P3 M11 Miraculous medal - silver 5/ 3.00
|
|||
|
|
1 1 Q5 P45 St. Michael Holy Card 0.70
|
|||
|
|
1 1 Q6 M16 Candles(2) Beeswax Blessed 5 5.50
|
|||
|
|
SHIPPING AND HANDLING 15.94
|
|||
|
|
|
|||
|
|
|
|||
|
|
Thanksfor$7.12don.SendinvoicetoJeanONei
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|