183 lines
9.3 KiB
Plaintext
183 lines
9.3 KiB
Plaintext
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 224046
|
|||
|
|
Lowell, Michigan 49331 Print Date: 15880
|
|||
|
|
Print Run #: 11179 G0*1
|
|||
|
|
Partner Number: 686212.1
|
|||
|
|
|
|||
|
|
Batch Date: 06/22/11
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Juliana Quintero Johnson PO Number:
|
|||
|
|
15415 Palm Grass Ct
|
|||
|
|
Houston, TX 77059 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
10 10 D4 B14 Pieta - Spanish 23.00
|
|||
|
|
1 1 D4 B205 Pieta - large print 5.00
|
|||
|
|
SHIPPING AND HANDLING 10.60
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 224047
|
|||
|
|
Lowell, Michigan 49331 Print Date: 15880
|
|||
|
|
Print Run #: 11179 G0*2
|
|||
|
|
Partner Number: 686190.1
|
|||
|
|
|
|||
|
|
Batch Date: 06/22/11
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
David Mac Gillivray PO Number:
|
|||
|
|
PO Box 373
|
|||
|
|
Newton, MA 02456 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
5 5 K10 P10 Rose Petal 0.00
|
|||
|
|
1 1 R10 I9 Info Pack 0.00
|
|||
|
|
-----PK ITEM----- D136 Visions of the Great War: The (1)
|
|||
|
|
-----PK ITEM----- D328 Famine and Hunger (1)
|
|||
|
|
-----PK ITEM----- D75 Earthquake (1)
|
|||
|
|
-----PK ITEM----- M1S Mir Medal - Silver 1" BAB (1)
|
|||
|
|
-----PK ITEM----- P10 Rose Petal (1)
|
|||
|
|
|
|||
|
|
1 1 MISC Miscellaneous Item 0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
Enclosed is a map to vigil grounds.
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 224044
|
|||
|
|
Lowell, Michigan 49331 Print Date: 15880
|
|||
|
|
Print Run #: 11179 G0*3
|
|||
|
|
Partner Number: 686204.1
|
|||
|
|
|
|||
|
|
Batch Date: 06/22/11
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Bobbi Madalinski PO Number:
|
|||
|
|
5044 Marlowe Ave SE
|
|||
|
|
Grand Rapids, MI 49548 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 B3 P15 Home Protection Packet 7.00
|
|||
|
|
-----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
|
|||
|
|
6 6 M3 C5 Crucifix - 2 inch metal 3.00
|
|||
|
|
20 20 W1 M4S St. Benedict Medals - Silver 10.00
|
|||
|
|
SHIPPING AND HANDLING 7.10
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 224045
|
|||
|
|
Lowell, Michigan 49331 Print Date: 15880
|
|||
|
|
Print Run #: 11179 G0*4
|
|||
|
|
Partner Number: 680010.1
|
|||
|
|
|
|||
|
|
Batch Date: 06/22/11
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Bridget M Coyne PO Number:
|
|||
|
|
6601 Tennyson St NE
|
|||
|
|
Apt 11205 SHIPPED TO:
|
|||
|
|
Albuquerque, NM 87111 Kelly Payne
|
|||
|
|
137 W Blue Hills Dr
|
|||
|
|
Pueblo West, CO 81007
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
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)
|
|||
|
|
|
|||
|
|
2 2 B4 P5 Personal Protection Packet 12.00
|
|||
|
|
-----PK ITEM----- C5 Crucifix - 2 inch metal (1)
|
|||
|
|
-----PK ITEM----- M18 Chain, 24 Inch (1)
|
|||
|
|
-----PK ITEM----- M1S Mir Medal - Silver 1" BAB (1)
|
|||
|
|
-----PK ITEM----- M2 Bayside medal (1)
|
|||
|
|
-----PK ITEM----- M4S St. Benedict Medals - Silver (1)
|
|||
|
|
-----PK ITEM----- P56 Mysteries of the Most Holy Ros (1)
|
|||
|
|
-----PK ITEM----- S1B Cord Rosary - Blue BAB (1)
|
|||
|
|
-----PK ITEM----- S2 Brown Scapular (1)
|
|||
|
|
|
|||
|
|
SHIPPING AND HANDLING 7.45
|
|||
|
|
|
|||
|
|
|
|||
|
|
Send invoice to #680010,Bridget Coyne.
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 224048
|
|||
|
|
Lowell, Michigan 49331 Print Date: 15880
|
|||
|
|
Print Run #: 11179 G3*5
|
|||
|
|
Partner Number: 686239.1
|
|||
|
|
|
|||
|
|
Batch Date: 06/22/11
|
|||
|
|
SOLD TO: Ship Via: First Class
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Rosetta Lunceford PO Number:
|
|||
|
|
119 Green Valley Lane
|
|||
|
|
Elizabethton, TN 37643 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 B3 P15 Home Protection Packet 7.00
|
|||
|
|
-----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
|
|||
|
|
|
|||
|
|
|