153 lines
7.1 KiB
Plaintext
153 lines
7.1 KiB
Plaintext
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 223952
|
|||
|
Lowell, Michigan 49331 Print Date: 15863
|
|||
|
Print Run #: 11150 G0*1
|
|||
|
Partner Number: 670073.1
|
|||
|
|
|||
|
Batch Date: 06/04/11
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
James Leathers PO Number:
|
|||
|
21504 CR 1200 N
|
|||
|
Easton, IL 62633 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
1 1 C2 B4R Blue Book Reprint 0.00
|
|||
|
|
|||
|
|
|||
|
Enclosed is a gift. Thanks for donation
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 223950
|
|||
|
Lowell, Michigan 49331 Print Date: 15863
|
|||
|
Print Run #: 11150 G0*2
|
|||
|
Partner Number: 102622.1
|
|||
|
|
|||
|
Batch Date: 06/04/11
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Mrs. Barbara Fuller PO Number:
|
|||
|
7 Oak St Apt A
|
|||
|
Plattsburgh, NY 12901-2916 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
|||
|
|
|||
|
Enclosed is a gift. Thanks for donation
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 223954
|
|||
|
Lowell, Michigan 49331 Print Date: 15863
|
|||
|
Print Run #: 11150 G0*3
|
|||
|
Partner Number: 685887.1
|
|||
|
|
|||
|
Batch Date: 06/04/11
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Pat Rodgers Dowd PO Number:
|
|||
|
779 Fairston St
|
|||
|
Pittsburgh, PA 15204 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
SHIPPING AND HANDLING 13.50
|
|||
|
|
|||
|
|
|||
|
|
|||
|
BACKORDERED PRODUCT(S):
|
|||
|
|
|||
|
50 B12 Pieta Prayer Booklet
|
|||
|
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 223951
|
|||
|
Lowell, Michigan 49331 Print Date: 15863
|
|||
|
Print Run #: 11150 G0*4
|
|||
|
Partner Number: 104705.1
|
|||
|
|
|||
|
Batch Date: 06/04/11
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Mrs. Betty Rastenis PO Number:
|
|||
|
809 N Charlesworth St
|
|||
|
Dearborn Hts, MI 48127-3611 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
|||
|
|
|||
|
Thanks for donation. Enclosed is a gift
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 223953
|
|||
|
Lowell, Michigan 49331 Print Date: 15863
|
|||
|
Print Run #: 11150 G0*5
|
|||
|
Partner Number: 667781.1
|
|||
|
|
|||
|
Batch Date: 06/04/11
|
|||
|
SOLD TO: Ship Via: First Class Int
|
|||
|
Terms: CASH/CHECK
|
|||
|
Michael Aboumelhem PO Number:
|
|||
|
20 Richardson Street
|
|||
|
Merrylands SHIPPED TO:
|
|||
|
Sydney NSW 2160
|
|||
|
AUSTRALIA
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
1 1 L7 M42G Gold Filled Miraculous Medal 69.00
|
|||
|
SHIPPING AND HANDLING 2.98
|
|||
|
|
|||
|
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|