192 lines
9.1 KiB
Plaintext
192 lines
9.1 KiB
Plaintext
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 224087
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Lowell, Michigan 49331 Print Date: 15887
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Print Run #: 11191 G0*1
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Partner Number: 634930.1
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Batch Date: 06/30/11
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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George Ramsey PO Number:
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4607-27th St Apt 3
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Mount Rainier, MD 20712 SHIPPED TO:
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-------------------------------------------------------------------------------
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QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
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ORD SHP LOC SHPD
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-------------------------------------------------------------------------------
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1 1 C2 B4R Blue Book Reprint 10.00
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SHIPPING AND HANDLING 7.25
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AMOUNT DUE THIS INVOICE $0.00
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 224088
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Lowell, Michigan 49331 Print Date: 15887
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Print Run #: 11191 G0*2
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Partner Number: 459925.1
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Batch Date: 06/30/11
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Joan M. Bruner PO Number:
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1202 Procter Dr
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Osage Beach, MO 65065 SHIPPED TO:
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-------------------------------------------------------------------------------
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QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
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ORD SHP LOC SHPD
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-------------------------------------------------------------------------------
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1 1 MISC Miscellaneous Item 0.00
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Enclosed is an order form.
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AMOUNT DUE THIS INVOICE $0.00
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 224086
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Lowell, Michigan 49331 Print Date: 15887
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Print Run #: 11191 G0*3
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Partner Number: 686158.1
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Batch Date: 06/30/11
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Christine Tychanowicz PO Number:
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3367 West Minseter Way
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Nazareth, PA 18064 SHIPPED TO:
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-------------------------------------------------------------------------------
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QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
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ORD SHP LOC SHPD
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-------------------------------------------------------------------------------
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1 1 K10 P10 Rose Petal 0.00
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Thanks for the donation. This is a gift
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AMOUNT DUE THIS INVOICE $0.00
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 224084
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Lowell, Michigan 49331 Print Date: 15887
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Print Run #: 11191 G0*4
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Partner Number: 686417.1
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Batch Date: 06/30/11
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Maureen Easley PO Number:
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20815 Westminster Drive
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Strongsville, OH 44149 SHIPPED TO:
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-------------------------------------------------------------------------------
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QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
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ORD SHP LOC SHPD
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-------------------------------------------------------------------------------
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1 1 B4 P5 Personal Protection Packet 6.00
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-----PK ITEM----- C5 Crucifix - 2 inch metal (1)
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-----PK ITEM----- M18 Chain, 24 Inch (1)
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-----PK ITEM----- M1S Mir Medal - Silver 1" BAB (1)
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-----PK ITEM----- M2 Bayside medal (1)
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-----PK ITEM----- M4S St. Benedict Medals - Silver (1)
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-----PK ITEM----- P56 Mysteries of the Most Holy Ros (1)
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-----PK ITEM----- S1B Cord Rosary - Blue BAB (1)
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-----PK ITEM----- S2 Brown Scapular (1)
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1 1 K10 P10 Rose Petal 0.00
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SHIPPING AND HANDLING 7.15
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BACKORDERED PRODUCT(S):
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1 P15 Home Protection Packet
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AMOUNT DUE THIS INVOICE $0.00
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 224085
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Lowell, Michigan 49331 Print Date: 15887
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Print Run #: 11191 G0*5
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Partner Number: 216971.1
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Batch Date: 06/30/11
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Mr. Michael Vavrek PO Number:
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138 Eyland Ave
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Succasunna, NJ 07876-1515 SHIPPED TO:
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-------------------------------------------------------------------------------
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QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
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ORD SHP LOC SHPD
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-------------------------------------------------------------------------------
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1 1 R211 The World in Turmoil McAlvan 0.00
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Thanks for the donation. This is a gift
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AMOUNT DUE THIS INVOICE $0.00
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 224083
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Lowell, Michigan 49331 Print Date: 15887
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Print Run #: 11191 G4*6
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Partner Number: 686409.1
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Batch Date: 06/30/11
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SOLD TO: Ship Via: First Class
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Terms: CASH/CHECK
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Edward Kern PO Number:
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420 Ave L
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Chase, KS 67524 SHIPPED TO:
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-------------------------------------------------------------------------------
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QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
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ORD SHP LOC SHPD
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-------------------------------------------------------------------------------
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1 1 K10 P10 Rose Petal 0.00
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10 10 P3 C9 Crucifix - Pardon 20.00
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SHIPPING AND HANDLING 3.71
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AMOUNT DUE THIS INVOICE $0.00
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