101 lines
4.9 KiB
Plaintext
101 lines
4.9 KiB
Plaintext
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 241383
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Lowell, Michigan 49331 Print Date: 20535
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Print Run #: 17314 G0*1
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Partner Number: 656089.1
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Batch Date: 03/15/24
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Paulo Pires PO Number:
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Dikkebeuklaan 22 Bus 27
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1090 Brussels Belgie SHIPPED TO:
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BELGIUM
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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 $3.00 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: 241379
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Lowell, Michigan 49331 Print Date: 20535
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Print Run #: 17314 G0*2
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Partner Number: 696625.1
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Batch Date: 03/15/24
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Eve Mikkelsen PO Number:
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940 W College Dr Apt 103
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Cheyenne, WY 82007 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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1 1 V2 B600 VM Prophecies Volumes 1 to 6 15.00
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-----PK ITEM----- 001 VM Bayside Prophecies 1970-197 (1)
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-----PK ITEM----- 002 VM Bayside Prophecies 1973-197 (1)
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-----PK ITEM----- 003 VM Bayside Prophecies 1975-197 (1)
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-----PK ITEM----- 004 VM Bayside Prophecies 1976-197 (1)
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-----PK ITEM----- 005 VM Bayside Prophecies 1978-197 (1)
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-----PK ITEM----- 006 VM Bayside Prophecies 1980-199 (1)
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1 1 X1 B2 Bayside Prophecies on USA 0.00
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SHIPPING AND HANDLING 9.83
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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: 241393
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Lowell, Michigan 49331 Print Date: 20535
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Print Run #: 17314 G4*3
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Partner Number: 103974.1
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Batch Date: 03/15/24
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SOLD TO: Ship Via: Media Mail
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Terms: CASH/CHECK
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Mr. Al Wyly PO Number:
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21175 Hillcrest St
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Clinton Twp, MI 48036-1546 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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100 100 D9 Sacramentals 10.00
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5 5 MISC10 Miscellaneous 50.00
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100 100 P10L Laminated Blessed Rose Petal 25.00
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SHIPPING AND HANDLING 9.90
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D58/100,D59/100,D540/100/Homes&Lives100
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AMOUNT DUE THIS INVOICE $0.00
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