309 lines
15 KiB
Plaintext
309 lines
15 KiB
Plaintext
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 224078
|
|||
|
|
Lowell, Michigan 49331 Print Date: 15886
|
|||
|
|
Print Run #: 11188 G0*1
|
|||
|
|
Partner Number: 686395.1
|
|||
|
|
|
|||
|
|
Batch Date: 06/29/11
|
|||
|
|
SOLD TO: Ship Via: First Class Int
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Austin Victoria PO Number:
|
|||
|
|
2nd Cross Lakshminagar
|
|||
|
|
Plot No 37 Opp Kids World SHIPPED TO:
|
|||
|
|
Hindalga Ganeshpur
|
|||
|
|
Belgaum, Karnataka 591108
|
|||
|
|
INDIA
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 D5 B12 Pieta Prayer Booklet 2.50
|
|||
|
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
1 1 P3 C9 Crucifix - Pardon 2.00
|
|||
|
|
1 1 P5M Military Personal Protection 6.00
|
|||
|
|
-----PK ITEM----- C5 Crucifix - 2 inch metal (1)
|
|||
|
|
-----PK ITEM----- M1S Mir Medal - Silver 1" BAB (1)
|
|||
|
|
-----PK ITEM----- M2 Bayside medal (1)
|
|||
|
|
-----PK ITEM----- M3 Medals, Holy Face (1)
|
|||
|
|
-----PK ITEM----- M30 Stainless Steel Chain 30 Inch (1)
|
|||
|
|
-----PK ITEM----- M41 Scapular medal (1)
|
|||
|
|
-----PK ITEM----- M4S St. Benedict Medals - Silver (1)
|
|||
|
|
-----PK ITEM----- M6 Medals, St. Michael (1)
|
|||
|
|
-----PK ITEM----- P56 Mysteries of the Most Holy Ros (1)
|
|||
|
|
-----PK ITEM----- S1B Cord Rosary - Blue BAB (2)
|
|||
|
|
|
|||
|
|
SHIPPING AND HANDLING 4.54
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 224073
|
|||
|
|
Lowell, Michigan 49331 Print Date: 15886
|
|||
|
|
Print Run #: 11188 G0*2
|
|||
|
|
Partner Number: 685135.1
|
|||
|
|
|
|||
|
|
Batch Date: 06/29/11
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Tadhg O Murchadha PO Number:
|
|||
|
|
Tudenham
|
|||
|
|
Lough Ennell SHIPPED TO:
|
|||
|
|
Mullingar 1000
|
|||
|
|
IRELAND
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 J5 B138 Prayers & Heavenly Promises 0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
Thanks for the donation. This is a gift
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 224075
|
|||
|
|
Lowell, Michigan 49331 Print Date: 15886
|
|||
|
|
Print Run #: 11188 G0*3
|
|||
|
|
Partner Number: 243153.1
|
|||
|
|
|
|||
|
|
Batch Date: 06/29/11
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Mr. George Walkey PO Number:
|
|||
|
|
230 Live Oak Ln
|
|||
|
|
Myrtle Beach, SC 29572-5628 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 L3 B395 The Catholic Church Has the 2.50
|
|||
|
|
1 1 R213 10 Steps to Facism & Police 5.00
|
|||
|
|
SHIPPING AND HANDLING 4.22
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 224080
|
|||
|
|
Lowell, Michigan 49331 Print Date: 15886
|
|||
|
|
Print Run #: 11188 G0*4
|
|||
|
|
Partner Number: 686387.1
|
|||
|
|
|
|||
|
|
Batch Date: 06/29/11
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Jenni Vepsalainen PO Number:
|
|||
|
|
Rinnepolku 3 H 78
|
|||
|
|
70910 Vuorela SHIPPED TO:
|
|||
|
|
FINLAND
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
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)
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 224079
|
|||
|
|
Lowell, Michigan 49331 Print Date: 15886
|
|||
|
|
Print Run #: 11188 G0*5
|
|||
|
|
Partner Number: 212779.1
|
|||
|
|
|
|||
|
|
Batch Date: 06/29/11
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Miss Isela F. Richardson PO Number:
|
|||
|
|
2214 Tengelo St
|
|||
|
|
Mission, TX 78572 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 MISC Miscellaneous Item 0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
Enclosed is an order form.
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 224074
|
|||
|
|
Lowell, Michigan 49331 Print Date: 15886
|
|||
|
|
Print Run #: 11188 G0*6
|
|||
|
|
Partner Number: 686360.1
|
|||
|
|
|
|||
|
|
Batch Date: 06/29/11
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Mary Ann Sullivan PO Number:
|
|||
|
|
82 Hart Acre Rd
|
|||
|
|
Southington, CT 06489 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
25 25 P10L Laminated Blessed Rose Petal 8.75
|
|||
|
|
SHIPPING AND HANDLING 4.50
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 224081
|
|||
|
|
Lowell, Michigan 49331 Print Date: 15886
|
|||
|
|
Print Run #: 11188 G0*7
|
|||
|
|
Partner Number: 686352.1
|
|||
|
|
|
|||
|
|
Batch Date: 06/29/11
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Sherry Mohler PO Number:
|
|||
|
|
4201 Pinnacle Circle
|
|||
|
|
Anchorage, AK 99504 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
6 6 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)
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 224076
|
|||
|
|
Lowell, Michigan 49331 Print Date: 15886
|
|||
|
|
Print Run #: 11188 G0*8
|
|||
|
|
Partner Number: 686379.1
|
|||
|
|
|
|||
|
|
Batch Date: 06/29/11
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Mary Ann Roseman PO Number:
|
|||
|
|
240 Millbrook Trace
|
|||
|
|
Marietta, GA 30068 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
4 4 B3 P15 Home Protection Packet 28.00
|
|||
|
|
-----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
|
|||
|
|
1 1 X1 B2 Bayside Prophecies on USA 5.00
|
|||
|
|
SHIPPING AND HANDLING 7.35
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 224077
|
|||
|
|
Lowell, Michigan 49331 Print Date: 15886
|
|||
|
|
Print Run #: 11188 G4*9
|
|||
|
|
Partner Number: 663182.1
|
|||
|
|
|
|||
|
|
Batch Date: 06/29/11
|
|||
|
|
SOLD TO: Ship Via: First Class
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Thomas Pacenta PO Number:
|
|||
|
|
586 Airport Rd
|
|||
|
|
Ashland, PA 17921 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
4 4 B4 P5 Personal Protection Packet 24.00
|
|||
|
|
-----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 4.22
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
BACKORDERED PRODUCT(S):
|
|||
|
|
|
|||
|
|
1 P15 Home Protection Packet
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|