94 lines
4.4 KiB
Plaintext
Executable File
94 lines
4.4 KiB
Plaintext
Executable File
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 239556
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Lowell, Michigan 49331 Print Date: 19806
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Print Run #: 16378 G0*1
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Partner Number: 713210.1
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Batch Date: 03/20/22
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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: 239557
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Lowell, Michigan 49331 Print Date: 19806
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Print Run #: 16378 G0*2
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Partner Number: 606626.1
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Batch Date: 03/20/22
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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: 239558
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Lowell, Michigan 49331 Print Date: 19806
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Print Run #: 16378 G3*3
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Partner Number: 724696.1
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Batch Date: 03/20/22
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SOLD TO: Ship Via: First Class
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Terms: CASH/CHECK
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Anne Prevatt PO Number:
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20931 NE 20th Lane
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Lawtey, FL 32058 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 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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1 1 Q6 M16 Candles(2) Beeswax Blessed 5 5.50
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SHIPPING AND HANDLING 4.75
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AMOUNT DUE THIS INVOICE $0.00
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