131 lines
6.5 KiB
Plaintext
Executable File
131 lines
6.5 KiB
Plaintext
Executable File
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 239373
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Lowell, Michigan 49331 Print Date: 19750
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Print Run #: 16304 G0*1
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Partner Number: 713210.1
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Batch Date: 01/20/22
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Mark Cunningham PO Number:
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10527 S Central Park
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Chicago, IL 60655 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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Thank you for your $5.00 donation.
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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: 239372
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Lowell, Michigan 49331 Print Date: 19750
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Print Run #: 16304 G0*2
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Partner Number: 606626.1
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Batch Date: 01/20/22
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Stella Cooper PO Number:
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406 Whisipering Pine Dr
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Haughton, LA 71037 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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Thank you for your $10 donation.
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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: 239371
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Lowell, Michigan 49331 Print Date: 19750
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Print Run #: 16304 G0*3
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Partner Number: 122906.1
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Batch Date: 01/20/22
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Mr. Edward Munoz PO Number:
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5035 E Hannibal St
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Mesa, AZ 85205 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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Thank you for your $100 donation.
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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: 239374
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Lowell, Michigan 49331 Print Date: 19750
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Print Run #: 16304 G0*4
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Partner Number: 200749.1
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Batch Date: 01/20/22
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Susan A. Cecil PO Number:
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1315 Erickson Ave
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Columbus, OH 43227-2058 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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2 2 A4 S2 Brown Scapular 6.00
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3 3 B3 B44 Holy Hour Booklet 15.00
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2 2 C3 B389 How to Converse Familiarly w 10.00
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1 1 C3 B429 Devotion to the Infant Jesus 5.00
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1 1 D2 P71 Our Lady of Fatima 8/10 plaq 9.00
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1 1 D3 B367 Catholic Prayers 5.00
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1 1 E4 B168 Confession for the Reluctant 4.00
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1 1 H4 S45 Our Lady of Fatima resin sta 14.00
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2 2 J5 B138 Prayers & Heavenly Promises 14.00
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1 1 P3 C9 Crucifix - Pardon 2.20
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2 2 P3 M45 Medals, Our Lady of Fatima 1.20
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2 2 P3 M6 Medals, St. Michael 1.20
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5 5 C16 St Benedict Crucifix 1 1/2 i 2.00
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SHIPPING AND HANDLING 13.29
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Thank you for your $200 donation.
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AMOUNT DUE THIS INVOICE $0.00
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