122 lines
5.7 KiB
Plaintext
122 lines
5.7 KiB
Plaintext
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 241156
|
|||
|
Lowell, Michigan 49331 Print Date: 20442
|
|||
|
Print Run #: 17190 G0*1
|
|||
|
Partner Number: 102622.1
|
|||
|
|
|||
|
Batch Date: 12/18/23
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Mrs. Barbara Fuller PO Number:
|
|||
|
92 Brinkerhoff St
|
|||
|
Plattsburgh, NY 12901 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
2 2 MISC20 Miscellaneous 15.00
|
|||
|
|
|||
|
|
|||
|
Thank you for your $10 donation. /
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 241158
|
|||
|
Lowell, Michigan 49331 Print Date: 20442
|
|||
|
Print Run #: 17190 G0*2
|
|||
|
Partner Number: 657301.1
|
|||
|
|
|||
|
Batch Date: 12/18/23
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Leo Murgia PO Number:
|
|||
|
34 Gordon Ave
|
|||
|
Pelham, NH 03076-2410 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 $200 donation.
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 241157
|
|||
|
Lowell, Michigan 49331 Print Date: 20442
|
|||
|
Print Run #: 17190 G0*3
|
|||
|
Partner Number: 113515.1
|
|||
|
|
|||
|
Batch Date: 12/18/23
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Mr. Paul A. Luedtke PO Number:
|
|||
|
2712 Plank Rd
|
|||
|
Keokuk, IA 52632-2344 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 $58.00 donation.
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 241159
|
|||
|
Lowell, Michigan 49331 Print Date: 20442
|
|||
|
Print Run #: 17190 G0*4
|
|||
|
Partner Number: 728462.1
|
|||
|
|
|||
|
Batch Date: 12/18/23
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
David Miller PO Number:
|
|||
|
159 Park St
|
|||
|
Berlington, VT 05404-5116 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
1 1 R10 I9 Info Pack 0.00
|
|||
|
-----PK ITEM----- D43 The Warning / Miracle (1)
|
|||
|
-----PK ITEM----- D51 Cure And Conversion (1)
|
|||
|
-----PK ITEM----- P10 Rose Petal (1)
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|