160 lines
7.8 KiB
Plaintext
160 lines
7.8 KiB
Plaintext
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 223935
|
|||
|
Lowell, Michigan 49331 Print Date: 15858
|
|||
|
Print Run #: 11143 G0*1
|
|||
|
Partner Number: 685810.1
|
|||
|
|
|||
|
Batch Date: 06/01/11
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Anthony Trabachino PO Number:
|
|||
|
188 1st St Rear
|
|||
|
Keyport, NJ 07735 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
5 5 A4 S2 Brown Scapular 10.00
|
|||
|
2 2 D5 B12 Pieta Prayer Booklet 5.00
|
|||
|
2 2 P3 S10 Rosary, Holy Land 13.50
|
|||
|
10 10 P10L Laminated Blessed Rose Petal 3.50
|
|||
|
1 1 S9 Flat Brown Bead Rosary 13.00
|
|||
|
SHIPPING AND HANDLING 7.35
|
|||
|
|
|||
|
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 223932
|
|||
|
Lowell, Michigan 49331 Print Date: 15858
|
|||
|
Print Run #: 11143 G1*2
|
|||
|
Partner Number: 625426.1
|
|||
|
|
|||
|
Batch Date: 06/01/11
|
|||
|
SOLD TO: Ship Via: First Class
|
|||
|
Terms: CASH/CHECK
|
|||
|
Mr. Robert Matsumoto PO Number:
|
|||
|
345 Queen St Ste 701
|
|||
|
Honolulu, HI 96813 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
1 1 R212 America's Day of Economic Re 5.00
|
|||
|
SHIPPING AND HANDLING 3.71
|
|||
|
|
|||
|
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 223931
|
|||
|
Lowell, Michigan 49331 Print Date: 15858
|
|||
|
Print Run #: 11143 G3*3
|
|||
|
Partner Number: 685780.1
|
|||
|
|
|||
|
Batch Date: 06/01/11
|
|||
|
SOLD TO: Ship Via: First Class
|
|||
|
Terms: CASH/CHECK
|
|||
|
Mary Thomas PO Number:
|
|||
|
PO Box 2403
|
|||
|
Detroit, MI 48202 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
1 1 X1 B2 Bayside Prophecies on USA 5.00
|
|||
|
1 1 MISC Miscellaneous Item 0.00
|
|||
|
SHIPPING AND HANDLING 4.58
|
|||
|
|
|||
|
|
|||
|
Enclosed is How to Pray Rosary.
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 223934
|
|||
|
Lowell, Michigan 49331 Print Date: 15858
|
|||
|
Print Run #: 11143 G4*4
|
|||
|
Partner Number: 685801.1
|
|||
|
|
|||
|
Batch Date: 06/01/11
|
|||
|
SOLD TO: Ship Via: First Class
|
|||
|
Terms: CASH/CHECK
|
|||
|
Angela DiDonato PO Number:
|
|||
|
11 Walle Street
|
|||
|
Norwood, PA 19074 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
2 2 B3 P15 Home Protection Packet 14.00
|
|||
|
-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
|
|||
|
-----PK ITEM----- P38 Glue (1)
|
|||
|
-----PK ITEM----- R38 Home Protection Messages (1)
|
|||
|
|
|||
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
SHIPPING AND HANDLING 3.71
|
|||
|
|
|||
|
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 223933
|
|||
|
Lowell, Michigan 49331 Print Date: 15858
|
|||
|
Print Run #: 11143 G4*5
|
|||
|
Partner Number: 685798.1
|
|||
|
|
|||
|
Batch Date: 06/01/11
|
|||
|
SOLD TO: Ship Via: First Class
|
|||
|
Terms: CASH/CHECK
|
|||
|
Bernadette Thomas PO Number:
|
|||
|
507 NE Northgate Way Apt 308
|
|||
|
Seattle, WA 98125 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
6 6 A4 S2 Brown Scapular 12.00
|
|||
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
SHIPPING AND HANDLING 5.07
|
|||
|
|
|||
|
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|