94 lines
4.5 KiB
Plaintext
94 lines
4.5 KiB
Plaintext
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 241415
|
|||
|
Lowell, Michigan 49331 Print Date: 20556
|
|||
|
Print Run #: 17337 G3*1
|
|||
|
Partner Number: 102417.1
|
|||
|
|
|||
|
Batch Date: 04/08/24
|
|||
|
SOLD TO: Ship Via: UPS Ground
|
|||
|
Terms: CASH/CHECK
|
|||
|
Miss Kathleen M. Desmond PO Number:
|
|||
|
1399 Blue Hill Ave Apt D 205
|
|||
|
Milton, MA 02186 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
1 1 C4 B428 The Guardian Angels Our Heav 5.00
|
|||
|
1 1 L4 B52 Prophecy For Today 9.00
|
|||
|
SHIPPING AND HANDLING 12.58
|
|||
|
|
|||
|
|
|||
|
Thank you for your $3.42 donation.
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 241413
|
|||
|
Lowell, Michigan 49331 Print Date: 20556
|
|||
|
Print Run #: 17337 G4*2
|
|||
|
Partner Number: 728799.1
|
|||
|
|
|||
|
Batch Date: 04/08/24
|
|||
|
SOLD TO: Ship Via: Media Mail
|
|||
|
Terms: CASH/CHECK
|
|||
|
Gina Zanotti PO Number:
|
|||
|
512 Alger SE
|
|||
|
Grand Rapids, MI 49507 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
4 4 B4 B380 Novena for the Poor Souls in 6.00
|
|||
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
SHIPPING AND HANDLING 6.13
|
|||
|
|
|||
|
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 241414
|
|||
|
Lowell, Michigan 49331 Print Date: 20556
|
|||
|
Print Run #: 17337 G4*3
|
|||
|
Partner Number: 728780.1
|
|||
|
|
|||
|
Batch Date: 04/08/24
|
|||
|
SOLD TO: Ship Via: UPS Ground
|
|||
|
Terms: CASH/CHECK
|
|||
|
Peter Odenthal PO Number:
|
|||
|
1603 Shakertown Rd
|
|||
|
Rockfield, KY 42274 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
2 2 A4 S2 Brown Scapular 6.00
|
|||
|
1 1 D3 B367 Catholic Prayers 5.00
|
|||
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
SHIPPING AND HANDLING 12.45
|
|||
|
|
|||
|
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|