155 lines
7.9 KiB
Plaintext
Executable File
155 lines
7.9 KiB
Plaintext
Executable File
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 239339
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Lowell, Michigan 49331 Print Date: 19737
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Print Run #: 16291 G0*1
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Partner Number: 725153.1
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Batch Date: 01/11/22
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Maria Kaczmarski PO Number:
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8 Rutherford Dr
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Belvidere, NJ 07823 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 E2 B126 Gorbachev 4.00
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1 1 K10 P10 Rose Petal 0.00
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1 1 V2 B600 VM Prophecies Volumes 1 to 6 15.00
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-----PK ITEM----- 001 VM Bayside Prophecies 1970-197 (1)
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-----PK ITEM----- 002 VM Bayside Prophecies 1973-197 (1)
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-----PK ITEM----- 003 VM Bayside Prophecies 1975-197 (1)
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-----PK ITEM----- 004 VM Bayside Prophecies 1976-197 (1)
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-----PK ITEM----- 005 VM Bayside Prophecies 1978-197 (1)
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-----PK ITEM----- 006 VM Bayside Prophecies 1980-199 (1)
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1 1 X1 B2 Bayside Prophecies on USA 0.00
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1 1 Z B4R Blue Book Reprint 10.00
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SHIPPING AND HANDLING 12.92
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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: 239338
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Lowell, Michigan 49331 Print Date: 19737
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Print Run #: 16291 G0*2
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Partner Number: 718068.1
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Batch Date: 01/11/22
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SOLD TO: Ship Via: Other
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Terms: CASH/CHECK
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Frances Sparks PO Number:
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Duporth Bossiney Road
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Tintagel Cornwall PL34 0AE SHIPPED TO:
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UNITED KINGDOM
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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 V2 B600 VM Prophecies Volumes 1 to 6 15.00
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-----PK ITEM----- 001 VM Bayside Prophecies 1970-197 (1)
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-----PK ITEM----- 002 VM Bayside Prophecies 1973-197 (1)
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-----PK ITEM----- 003 VM Bayside Prophecies 1975-197 (1)
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-----PK ITEM----- 004 VM Bayside Prophecies 1976-197 (1)
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-----PK ITEM----- 005 VM Bayside Prophecies 1978-197 (1)
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-----PK ITEM----- 006 VM Bayside Prophecies 1980-199 (1)
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1 1 X1 B2 Bayside Prophecies on USA 0.00
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SHIPPING AND HANDLING 56.86
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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: 239340
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Lowell, Michigan 49331 Print Date: 19737
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Print Run #: 16292 G0*3
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Partner Number: 201585.1
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Batch Date: 01/12/22
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Mrs. Diane Sawdey PO Number:
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7192 Groveland Hill Rd
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Groveland, NY 14462-9504 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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27 27 B3 M3 Medals, Holy Face 17.55
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5 5 B3 P15 Home Protection Packet 50.00
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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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25 25 P3 M11 Miraculous medal - silver 5/ 10.00
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25 25 P5 M4S St. Benedict Medals - Silver 12.50
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1 1 Q5 P63 Prayer for Life 0.50
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1 1 A1 Virgin Mary to Appear card 0.03
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1 1 A2 Catholic End Times Prophecy 0.03
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1 1 A3 Directives from Heaven card 0.03
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30 30 C16 St Benedict Crucifix 1 1/2 i 12.00
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25 25 P10L Laminated Blessed Rose Petal 5.00
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1 1 P62 Our Lady of Fatima holy card 0.50
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SHIPPING AND HANDLING 10.82
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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: 239337
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Lowell, Michigan 49331 Print Date: 19737
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Print Run #: 16291 G3*4
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Partner Number: 724254.1
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Batch Date: 01/11/22
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SOLD TO: Ship Via: First Class
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Terms: CASH/CHECK
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Kimberly Nelson PO Number:
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13780 SW Scholls Ferry Rd
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Unit 102 SHIPPED TO:
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Beaverton, OR 97007
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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 P15 Home Protection Packet 10.00
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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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SHIPPING AND HANDLING 4.40
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AMOUNT DUE THIS INVOICE $0.00
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