232 lines
11 KiB
Plaintext
232 lines
11 KiB
Plaintext
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 224097
|
|||
|
|
Lowell, Michigan 49331 Print Date: 15888
|
|||
|
|
Print Run #: 11193 G0*1
|
|||
|
|
Partner Number: 656720.1
|
|||
|
|
|
|||
|
|
Batch Date: 07/01/11
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Brian Chapman PO Number:
|
|||
|
|
Napa
|
|||
|
|
100 Marshia Ave SHIPPED TO:
|
|||
|
|
Syracuse, NY 13212
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
2 2 C15 Gold Colored St Benedict Cru 18.00
|
|||
|
|
SHIPPING AND HANDLING 7.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 224092
|
|||
|
|
Lowell, Michigan 49331 Print Date: 15888
|
|||
|
|
Print Run #: 11193 G0*2
|
|||
|
|
Partner Number: 686433.1
|
|||
|
|
|
|||
|
|
Batch Date: 07/01/11
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Manuel Valencia PO Number:
|
|||
|
|
735 Singleton Drive
|
|||
|
|
Santa Maria, CA 93455 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
BACKORDERED PRODUCT(S):
|
|||
|
|
|
|||
|
|
1 P15 Home Protection Packet
|
|||
|
|
|
|||
|
|
Thanks for the donation. This is a gift
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 224091
|
|||
|
|
Lowell, Michigan 49331 Print Date: 15888
|
|||
|
|
Print Run #: 11193 G0*3
|
|||
|
|
Partner Number: 686425.1
|
|||
|
|
|
|||
|
|
Batch Date: 07/01/11
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Anan Hanna PO Number:
|
|||
|
|
106 Naples Way
|
|||
|
|
St. Albert Alberta T8N 7G2 SHIPPED TO:
|
|||
|
|
CANADA
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
1 1 P3 C9 Crucifix - Pardon 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: 224096
|
|||
|
|
Lowell, Michigan 49331 Print Date: 15888
|
|||
|
|
Print Run #: 11193 G0*4
|
|||
|
|
Partner Number: 656577.1
|
|||
|
|
|
|||
|
|
Batch Date: 07/01/11
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Nigel Heng PO Number:
|
|||
|
|
Information Services Block F2
|
|||
|
|
Univ Nottingham Malaysia Campus SHIPPED TO:
|
|||
|
|
Jalan Broga
|
|||
|
|
Semenyih, Selangor 43500
|
|||
|
|
MALAYSIA
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 P58 Morning Offering 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: 224093
|
|||
|
|
Lowell, Michigan 49331 Print Date: 15888
|
|||
|
|
Print Run #: 11193 G1*5
|
|||
|
|
Partner Number: 625426.1
|
|||
|
|
|
|||
|
|
Batch Date: 07/01/11
|
|||
|
|
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 R213 10 Steps to Facism & Police 5.00
|
|||
|
|
SHIPPING AND HANDLING 3.71
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 224094
|
|||
|
|
Lowell, Michigan 49331 Print Date: 15888
|
|||
|
|
Print Run #: 11193 G4*6
|
|||
|
|
Partner Number: 684864.1
|
|||
|
|
|
|||
|
|
Batch Date: 07/01/11
|
|||
|
|
SOLD TO: Ship Via: First Class
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Migdalia Mojica PO Number:
|
|||
|
|
916 SW Romaine Ln
|
|||
|
|
Port Saint Lucie, FL 34953 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
6 6 W1 M4S St. Benedict Medals - Silver 3.00
|
|||
|
|
4 4 P10L Laminated Blessed Rose Petal 1.60
|
|||
|
|
SHIPPING AND HANDLING 3.71
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
BACKORDERED PRODUCT(S):
|
|||
|
|
|
|||
|
|
1 P15 Home Protection Packet
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 224095
|
|||
|
|
Lowell, Michigan 49331 Print Date: 15888
|
|||
|
|
Print Run #: 11193 G4*7
|
|||
|
|
Partner Number: 686441.1
|
|||
|
|
|
|||
|
|
Batch Date: 07/01/11
|
|||
|
|
SOLD TO: Ship Via: First Class
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Allison Soblotne PO Number:
|
|||
|
|
5445 NW 62 Ave
|
|||
|
|
Coral Springs, FL 33067 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
6 6 B4 P5 Personal Protection Packet 36.00
|
|||
|
|
-----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)
|
|||
|
|
|
|||
|
|
7 7 P10L Laminated Blessed Rose Petal 2.80
|
|||
|
|
SHIPPING AND HANDLING 4.90
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
BACKORDERED PRODUCT(S):
|
|||
|
|
|
|||
|
|
1 P15 Home Protection Packet
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|