68 lines
3.6 KiB
Plaintext
68 lines
3.6 KiB
Plaintext
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 224102
|
|||
|
|
Lowell, Michigan 49331 Print Date: 15892
|
|||
|
|
Print Run #: 11196 G0*1
|
|||
|
|
Partner Number: 105602.1
|
|||
|
|
|
|||
|
|
Batch Date: 07/02/11
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Miss Irene V. Batson PO Number:
|
|||
|
|
2316 Aquaduct Dr
|
|||
|
|
Bedford, TX 76022 SHIPPED TO:
|
|||
|
|
Molly Batson
|
|||
|
|
2316 Aquaduct Dr
|
|||
|
|
Bedford, TX 76022
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 K5 B1PLP Bible - paperback large prin 40.00
|
|||
|
|
SHIPPING AND HANDLING 8.50
|
|||
|
|
|
|||
|
|
|
|||
|
|
Send invoice to #105602, Irene Batson.
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 224103
|
|||
|
|
Lowell, Michigan 49331 Print Date: 15892
|
|||
|
|
Print Run #: 11196 G0*2
|
|||
|
|
Partner Number: 105602.1
|
|||
|
|
|
|||
|
|
Batch Date: 07/02/11
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Miss Irene V. Batson PO Number:
|
|||
|
|
2316 Aquaduct Dr
|
|||
|
|
Bedford, TX 76022 SHIPPED TO:
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
4 4 Q5 P20 St. Theresa Holy Card 2.00
|
|||
|
|
4 4 Q5 P22 Perpetual Help Holy Card 2.00
|
|||
|
|
4 4 Q5 P44 St Benedict holy card 2.00
|
|||
|
|
4 4 Q5 P45 St. Michael Holy Card 2.00
|
|||
|
|
4 4 Q5 P46 Most Important Person 2.00
|
|||
|
|
4 4 R4 P30 St. Joseph holy card 2.00
|
|||
|
|
1 1 T4 B331 Miracle Food Cures of the Bi 16.00
|
|||
|
|
4 4 P58 Morning Offering 0.80
|
|||
|
|
SHIPPING AND HANDLING 8.50
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|