93 lines
4.4 KiB
Plaintext
Executable File
93 lines
4.4 KiB
Plaintext
Executable File
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 239321
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Lowell, Michigan 49331 Print Date: 19736
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Print Run #: 16284 G0*1
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Partner Number: 449733.1
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Batch Date: 01/04/22
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Rose Mary Cornetta PO Number:
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C/O Nick Kritikos
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211-55 45th Dr SHIPPED TO:
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Bayside, NY 11361
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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 D4 B205 Pieta - large print 0.00
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1 1 MISC Miscellaneous Item 0.00
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BOX OF A3 SENT
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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: 239320
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Lowell, Michigan 49331 Print Date: 19736
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Print Run #: 16284 G0*2
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Partner Number: 725102.1
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Batch Date: 01/04/22
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Cheri Miller PO Number:
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644 Carothers Road
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Weirton, WV 26062 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 I8 B320 Green Pharmacy 10.00
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1 1 K10 P10 Rose Petal 0.00
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1 1 T4 B331 Miracle Food Cures of the Bi 24.00
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SHIPPING AND HANDLING 8.72
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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: 239319
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Lowell, Michigan 49331 Print Date: 19736
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Print Run #: 16284 G0*3
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Partner Number: 723401.1
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Batch Date: 01/04/22
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SOLD TO: Ship Via: First Class Int
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Terms: CASH/CHECK
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Linda Taylor PO Number:
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1860 25th Sideroad
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25 Th Side Road SHIPPED TO:
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Thunder Bay Ontario P7K 1L3
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CANADA
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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 B3 B44 Holy Hour Booklet 5.00
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1 1 D3 B367 Catholic Prayers 5.00
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SHIPPING AND HANDLING 13.54
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AMOUNT DUE THIS INVOICE $0.00
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