79 lines
4.0 KiB
Plaintext
79 lines
4.0 KiB
Plaintext
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 241041
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Lowell, Michigan 49331 Print Date: 20380
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Print Run #: 17121 G0*1
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Partner Number: 711802.1
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Batch Date: 10/13/23
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Theresa Phillips PO Number:
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16039 Lone Oak Dr
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Catlettsburg, KY 41129 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 $20.00 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: 241042
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Lowell, Michigan 49331 Print Date: 20380
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Print Run #: 17121 G4*2
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Partner Number: 728241.1
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Batch Date: 10/13/23
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SOLD TO: Ship Via: UPS Ground
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Terms: CASH/CHECK
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Elizabeth McCue PO Number:
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330 Owl Hollow Dr
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Saylorsburg, PA 18353 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 C2 B415 Latin Mass Children's Missal 19.00
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1 1 C4 B428 The Guardian Angels Our Heav 5.00
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8 8 D5 B12 Pieta Prayer Booklet 32.00
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1 1 E4 B168 Confession for the Reluctant 4.00
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1 1 E5 B150 Skills For Survival 22.00
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1 1 K10 P10 Rose Petal 0.00
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5 5 Q5 P46 Most Important Person 3.50
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2 2 S3 B344 The Holy Rosary Illustrated 8.00
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4 4 T2 P28 Mary Queen of the Universe 16.00
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1 1 P5M Military Personal Protection 10.00
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-----PK ITEM----- C17 CRUCIFIX 1 3/4 IN METAL (1)
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-----PK ITEM----- M1S Mir Medal - Silver 1" BAB (1)
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-----PK ITEM----- M2 Bayside medal (1)
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-----PK ITEM----- M3 Medals, Holy Face (1)
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-----PK ITEM----- M30 Stainless Steel Chain 30 Inch (1)
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-----PK ITEM----- M41 Scapular medal (1)
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-----PK ITEM----- M4S St. Benedict Medals - Silver (1)
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-----PK ITEM----- M6 Medals, St. Michael (1)
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-----PK ITEM----- S1B Cord Rosary - Blue BAB (2)
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SHIPPING AND HANDLING 16.39
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AMOUNT DUE THIS INVOICE $0.00
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