69 lines
3.4 KiB
Plaintext
69 lines
3.4 KiB
Plaintext
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 241623
|
|||
|
Lowell, Michigan 49331 Print Date: 20665
|
|||
|
Print Run #: 17471 G0*1
|
|||
|
Partner Number: 693588.1
|
|||
|
|
|||
|
Batch Date: 07/29/24
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Sybil Vidrine PO Number:
|
|||
|
1121 Lola St
|
|||
|
Ville Platte, LA 70586 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
1 1 B4 B380 Novena for the Poor Souls in 1.50
|
|||
|
1 1 C4 B442 The Dogma of Hell 8.00
|
|||
|
1 1 C4 B443 Sinner's Guide 25.00
|
|||
|
1 1 D2 B413 Apple Cider Vinegar Miracle 15.00
|
|||
|
4 4 D5 B12 Pieta Prayer Booklet 16.00
|
|||
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
SHIPPING AND HANDLING 16.80
|
|||
|
|
|||
|
|
|||
|
Thank you for your $10.00 donation.
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 241625
|
|||
|
Lowell, Michigan 49331 Print Date: 20665
|
|||
|
Print Run #: 17471 G0*2
|
|||
|
Partner Number: 728985.1
|
|||
|
|
|||
|
Batch Date: 07/29/24
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Julia Baltrinic PO Number:
|
|||
|
10685 Burwell Rd
|
|||
|
Nokesville, VA 20181 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
5 5 A4 S2 Brown Scapular 15.00
|
|||
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
1 1 MISC5 Miscellaneous 2.50
|
|||
|
SHIPPING AND HANDLING 9.00
|
|||
|
|
|||
|
|
|||
|
Scapular leaflets - 50.
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|