87 lines
4.0 KiB
Plaintext
87 lines
4.0 KiB
Plaintext
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 241369
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20527
|
|||
|
|
Print Run #: 17311 G0*1
|
|||
|
|
Partner Number: 675520.1
|
|||
|
|
|
|||
|
|
Batch Date: 03/11/24
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
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
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 O3 M14 Y Medals, Mir With Chain - Med 8.50
|
|||
|
|
|
|||
|
|
|
|||
|
|
Thank you for your $20 donation.
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 241337
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20527
|
|||
|
|
Print Run #: 17311 G0*2
|
|||
|
|
Partner Number: 684546.1
|
|||
|
|
|
|||
|
|
Batch Date: 02/29/24
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Vivian Vukojevich PO Number:
|
|||
|
|
2105 E Ponderosa Dr #210
|
|||
|
|
Camarillo, CA 93010 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
3 3 O3 M14 Y Medals, Mir With Chain - Med 25.50
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 241223
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20527
|
|||
|
|
Print Run #: 17311 G0*3
|
|||
|
|
Partner Number: 449733.1
|
|||
|
|
|
|||
|
|
Batch Date: 01/05/24
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Rose Mary Cornetta PO Number:
|
|||
|
|
C/O Nick Kritikos
|
|||
|
|
211-55 45th Dr SHIPPED TO:
|
|||
|
|
Bayside, NY 11361
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
3 3 O5 S42 Y Rosary - Crystal aurora bore 58.50
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|