177 lines
8.9 KiB
Plaintext
177 lines
8.9 KiB
Plaintext
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 241109
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Lowell, Michigan 49331 Print Date: 20415
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Print Run #: 17158 G0*1
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Partner Number: 713210.1
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Batch Date: 11/20/23
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Mark Cunningham PO Number:
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10527 S Central Park
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Chicago, IL 60655 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 $5.00 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: 241108
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Lowell, Michigan 49331 Print Date: 20415
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Print Run #: 17158 G0*2
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Partner Number: 606626.1
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Batch Date: 11/20/23
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Stella Cooper PO Number:
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406 Whisipering Pine Dr
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Haughton, LA 71037 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 $10 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: 241110
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Lowell, Michigan 49331 Print Date: 20415
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Print Run #: 17158 G0*3
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Partner Number: 670952.1
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Batch Date: 11/20/23
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Aldo Mosti PO Number:
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1805 Trammel Fresno Rd
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Fresno, TX 77545 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 $34 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: 241112
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Lowell, Michigan 49331 Print Date: 20415
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Print Run #: 17158 G0*4
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Partner Number: 728381.1
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Batch Date: 11/20/23
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Barbara Filla PO Number:
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4511 E Robin Meadows Ln
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Eau Claire, WI 54701 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 A4 S2 Brown Scapular 3.00
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1 1 C3 P5 Personal Protection Packet 9.00
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-----PK ITEM----- C20 Crucifix Fancy 1 1/2 inch (1)
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-----PK ITEM----- M18 Chain, 24 Inch (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----- M4S St. Benedict Medals - Silver (1)
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-----PK ITEM----- S1B Cord Rosary - Blue BAB (1)
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-----PK ITEM----- S2 Brown Scapular (1)
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1 1 C4 B428 The Guardian Angels Our Heav 5.00
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1 1 D2 B425 Queen of Heaven Prayers for 5.00
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1 1 D3 B367 Catholic Prayers 5.00
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1 1 D3 B438 Devotion to the Sacred Heart 5.00
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1 1 J5 B390 St. Michael the Archangel 5.00
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1 1 K10 P10 Rose Petal 0.00
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1 1 O3 M14 Medals, Mir With Chain - Med 8.50
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1 1 P5 M4S St. Benedict Medals - Silver 0.50
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1 1 Q5 P22 Perpetual Help Holy Card 0.70
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1 1 Q5 P29 St. Anne holy card 0.70
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1 1 Q5 P63 Prayer for Life 0.70
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1 1 Q6 R40 Pray the Rosary Daily leafle 0.30
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1 1 Q7 B1 Bible 49.00
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1 1 R4 P33 Chaplet of Divine Mercy HC 0.70
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1 1 T4 B331 Miracle Food Cures of the Bi 21.00
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1 1 X1 B2 Bayside Prophecies on USA 2.95
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SHIPPING AND HANDLING 23.53
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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: 241111
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Lowell, Michigan 49331 Print Date: 20415
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Print Run #: 17158 G3*5
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Partner Number: 728373.1
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Batch Date: 11/20/23
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SOLD TO: Ship Via: UPS Ground
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Terms: CASH/CHECK
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Christine Fast PO Number:
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421 N Fairview Ave
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Mount Prospect, IL 60056 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 B3 P15 Home Protection Packet 12.00
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-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
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-----PK ITEM----- P38 Glue (1)
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-----PK ITEM----- R38 Home Protection Messages (1)
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1 1 K10 P10 Rose Petal 0.00
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SHIPPING AND HANDLING 5.06
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AMOUNT DUE THIS INVOICE $0.00
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