59 lines
2.7 KiB
Plaintext
59 lines
2.7 KiB
Plaintext
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 224145
|
|||
|
|
Lowell, Michigan 49331 Print Date: 15901
|
|||
|
|
Print Run #: 11213 G0*1
|
|||
|
|
Partner Number: 228270.1
|
|||
|
|
|
|||
|
|
Batch Date: 07/13/11
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Mrs. Mary A. Peltier PO Number:
|
|||
|
|
15257 Everton Ave N
|
|||
|
|
Hugo, MN 55038-9317 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 224146
|
|||
|
|
Lowell, Michigan 49331 Print Date: 15901
|
|||
|
|
Print Run #: 11213 G0*2
|
|||
|
|
Partner Number: 686581.1
|
|||
|
|
|
|||
|
|
Batch Date: 07/13/11
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Carol Clark PO Number:
|
|||
|
|
3425 Alwood Ct
|
|||
|
|
Sacramento, CA 95821 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
Thank you for the donation.
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|