121 lines
5.7 KiB
Plaintext
Executable File
121 lines
5.7 KiB
Plaintext
Executable File
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 239322
|
||
Lowell, Michigan 49331 Print Date: 19736
|
||
Print Run #: 16286 G0*1
|
||
Partner Number: 644447.1
|
||
|
||
Batch Date: 01/05/22
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Brian Cochrane PO Number:
|
||
5327 SE 22nd St
|
||
Gresham, OR 97080 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
50 50 D5 B12 Pieta Prayer Booklet 200.00
|
||
1 1 K10 P10 Rose Petal 0.00
|
||
SHIPPING AND HANDLING 21.96
|
||
|
||
|
||
Thank you for your $25 donation.
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 239324
|
||
Lowell, Michigan 49331 Print Date: 19736
|
||
Print Run #: 16286 G0*2
|
||
Partner Number: 670332.1
|
||
|
||
Batch Date: 01/05/22
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Jules Guillot PO Number:
|
||
2215 Marshfield Rd
|
||
New Iberia, LA 70563 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
1 1 K10 P10 Rose Petal 0.00
|
||
|
||
|
||
THank you for your $40 donation.
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 239325
|
||
Lowell, Michigan 49331 Print Date: 19736
|
||
Print Run #: 16286 G0*3
|
||
Partner Number: 704148.1
|
||
|
||
Batch Date: 01/05/22
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Dan Klymko PO Number:
|
||
13423 - 124th St NW
|
||
Edmonton, AB T5L 0R4 SHIPPED TO:
|
||
CANADA
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
1 1 K10 P10 Rose Petal 0.00
|
||
|
||
|
||
Thank you for your $750.00 donation.
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 239323
|
||
Lowell, Michigan 49331 Print Date: 19736
|
||
Print Run #: 16286 G3*4
|
||
Partner Number: 725110.1
|
||
|
||
Batch Date: 01/05/22
|
||
SOLD TO: Ship Via: First Class
|
||
Terms: CASH/CHECK
|
||
Krystyna Crawford PO Number:
|
||
1222 Avondale Rd
|
||
Owensboro, KY 42303 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
1 1 I8 B320 Green Pharmacy 10.00
|
||
1 1 K10 P10 Rose Petal 0.00
|
||
SHIPPING AND HANDLING 5.52
|
||
|
||
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|