91 lines
4.3 KiB
Plaintext
Executable File
91 lines
4.3 KiB
Plaintext
Executable File
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 239409
|
||
Lowell, Michigan 49331 Print Date: 19763
|
||
Print Run #: 16321 G0*1
|
||
Partner Number: 725323.1
|
||
|
||
Batch Date: 02/02/22
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Richard D Echan PO Number:
|
||
4 Country Rd
|
||
Medford, NY 11763 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
3 3 X1 B2 Bayside Prophecies on USA 8.85
|
||
1 1 Z B4R Blue Book Reprint 10.00
|
||
7 7 P10L Laminated Blessed Rose Petal 1.40
|
||
SHIPPING AND HANDLING 12.71
|
||
|
||
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 239411
|
||
Lowell, Michigan 49331 Print Date: 19763
|
||
Print Run #: 16321 G0*2
|
||
Partner Number: 725315.1
|
||
|
||
Batch Date: 02/02/22
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Karen K Kenny PO Number:
|
||
148 8th Ave
|
||
New York, NY 10011 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 $75.00 donation.
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 239410
|
||
Lowell, Michigan 49331 Print Date: 19763
|
||
Print Run #: 16321 G0*3
|
||
Partner Number: 622354.1
|
||
|
||
Batch Date: 02/02/22
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Miss Brenda Bladgett PO Number:
|
||
6633 Jackson St
|
||
New Port Richey, FL 34653-2616 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 $5.00 donation.
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|