34 lines
1.6 KiB
Plaintext
34 lines
1.6 KiB
Plaintext
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 241572
|
|||
|
|
Lowell, Michigan 49331 Print Date: 20633
|
|||
|
|
Print Run #: 17436 G3*1
|
|||
|
|
Partner Number: 714550.1
|
|||
|
|
|
|||
|
|
Batch Date: 06/27/24
|
|||
|
|
SOLD TO: Ship Via: UPS Ground
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Viola Reyes PO Number:
|
|||
|
|
5106 Crown Lane
|
|||
|
|
Kirby, TX 78219 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
1 1 O5 M5S Medals, Infant of Prague 0.70
|
|||
|
|
1 1 Q5 P20 St. Theresa Holy Card 0.70
|
|||
|
|
1 1 Q7 C2 Crucifix - 2 inch wooden 2.50
|
|||
|
|
SHIPPING AND HANDLING 5.47
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|