132 lines
7.0 KiB
Plaintext
132 lines
7.0 KiB
Plaintext
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 224867
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Lowell, Michigan 49331 Print Date: 16056
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Print Run #: 11467 G0*1
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Partner Number: 676420.1
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Batch Date: 12/16/11
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Catherine Miller PO Number:
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PO Box 1823
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New Port Richey, FL 34656 SHIPPED TO:
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Mason Terrence Schwartz
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W7846 Townline Dr
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Whitewater, WI 53190
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QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
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ORD SHP LOC SHPD
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1 1 J4 B264 Illustrated Children'S Bible 24.00
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SHIPPING AND HANDLING 7.00
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Send invoice to #67620,Catherine Miller
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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: 224869
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Lowell, Michigan 49331 Print Date: 16056
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Print Run #: 11467 G0*2
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Partner Number: 622699.1
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Batch Date: 12/16/11
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Mira Lochanski PO Number:
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3849 S 16th St #1
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Milwaukee, WI 53221 SHIPPED TO:
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QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
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ORD SHP LOC SHPD
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1 1 K10 P10 Rose Petal 0.00
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Thank you for the lovely Christmas card
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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: 224866
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Lowell, Michigan 49331 Print Date: 16056
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Print Run #: 11467 G0*3
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Partner Number: 621188.1
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Batch Date: 12/16/11
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Lilia Loudermilk PO Number:
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15450 E Imhoff Rd
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Norman, OK 73026-9100 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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AMOUNT DUE THIS INVOICE $0.00
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 224868
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Lowell, Michigan 49331 Print Date: 16056
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Print Run #: 11467 G0*4
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Partner Number: 651303.1
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Batch Date: 12/16/11
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Guillermo Macayan PO Number:
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1191 Legend Circle
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Vallejo, CA 94591 SHIPPED TO:
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Guillermo Macayan
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Precious Home Companion
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2400 Olympic Blvd 9
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Walnut Creek, CA 94595
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QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
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15 15 A4 S2 Brown Scapular 30.00
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1 1 B3 P15 Home Protection Packet 7.00
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-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
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-----PK ITEM----- P38 Glue (1)
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-----PK ITEM----- R38 Home Protection Messages (1)
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1 1 C4 B54 Purgatory Explained 16.00
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1 1 D3 B364 End of the Present World 18.00
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1 1 D4 B205 Pieta - large print 5.00
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2 2 D5 B12 Pieta Prayer Booklet 5.00
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1 1 F3 B180 Awesome Fatima Consecrations 10.00
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1 1 J5 B390 St. Michael the Archangel 4.00
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1 1 K10 P10 Rose Petal 0.00
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4 4 N5 S1B Cord Rosary - Blue BAB 3.00
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4 4 N5 S1P Cord Rosary - Pink BAB 3.00
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SHIPPING AND HANDLING 13.50
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AMOUNT DUE THIS INVOICE $0.00
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