133 lines
6.3 KiB
Plaintext
133 lines
6.3 KiB
Plaintext
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 224133
|
|||
|
Lowell, Michigan 49331 Print Date: 15898
|
|||
|
Print Run #: 11209 G0*1
|
|||
|
Partner Number: 686565.1
|
|||
|
|
|||
|
Batch Date: 07/10/11
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
C Coppola PO Number:
|
|||
|
PO Box 185
|
|||
|
Adairsville, GA 30103 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
|
|||
|
1 1 R6 M17 Candles(2) Beeswax Blessed 1 7.00
|
|||
|
1 1 M2S2 2 Inch Silver Bayside Medal 5.00
|
|||
|
SHIPPING AND HANDLING 7.35
|
|||
|
|
|||
|
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 224132
|
|||
|
Lowell, Michigan 49331 Print Date: 15898
|
|||
|
Print Run #: 11209 G0*2
|
|||
|
Partner Number: 668745.1
|
|||
|
|
|||
|
Batch Date: 07/10/11
|
|||
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
Terms: CASH/CHECK
|
|||
|
Pamela Chartier PO Number:
|
|||
|
2374 Camilla Dr
|
|||
|
Troy, MI 48083 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
2 2 O5 S28W Fatima Rosary, White 12.00
|
|||
|
1 1 R213 10 Steps to Facism & Police 5.00
|
|||
|
SHIPPING AND HANDLING 8.11
|
|||
|
|
|||
|
|
|||
|
|
|||
|
BACKORDERED PRODUCT(S):
|
|||
|
|
|||
|
2 B44 Holy Hour Booklet
|
|||
|
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 224131
|
|||
|
Lowell, Michigan 49331 Print Date: 15898
|
|||
|
Print Run #: 11209 G4*3
|
|||
|
Partner Number: 655872.1
|
|||
|
|
|||
|
Batch Date: 07/10/11
|
|||
|
SOLD TO: Ship Via: First Class
|
|||
|
Terms: CASH/CHECK
|
|||
|
Tessie Gross PO Number:
|
|||
|
6674 Via Regina
|
|||
|
Boca Raton, FL 33433 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
2 2 D5 B380 Novena for the Poor Souls in 4.00
|
|||
|
1 1 O5 S28W Fatima Rosary, White 6.00
|
|||
|
SHIPPING AND HANDLING 4.73
|
|||
|
|
|||
|
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|
|||
|
THESE LAST DAYS MINISTRIES
|
|||
|
Po Box 40 Order Number: 224130
|
|||
|
Lowell, Michigan 49331 Print Date: 15898
|
|||
|
Print Run #: 11209 G4*4
|
|||
|
Partner Number: 686557.1
|
|||
|
|
|||
|
Batch Date: 07/10/11
|
|||
|
SOLD TO: Ship Via: First Class
|
|||
|
Terms: CASH/CHECK
|
|||
|
Andrew Schroeckenthaler PO Number:
|
|||
|
1022 Hathaway Dr
|
|||
|
Madison, WI 53711 SHIPPED TO:
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
ORD SHP LOC SHPD
|
|||
|
-------------------------------------------------------------------------------
|
|||
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
3 3 P3 C9 Crucifix - Pardon 6.00
|
|||
|
SHIPPING AND HANDLING 3.71
|
|||
|
|
|||
|
|
|||
|
|
|||
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|||
|
|