179 lines
9.0 KiB
Plaintext
Executable File
179 lines
9.0 KiB
Plaintext
Executable File
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 239671
|
||
Lowell, Michigan 49331 Print Date: 19849
|
||
Print Run #: 16426 G0*1
|
||
Partner Number: 725897.1
|
||
|
||
Batch Date: 04/30/22
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Gail Beldia PO Number:
|
||
144 Billop Ave
|
||
Staten Island, NY 10307 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
1 1 B3 B44 Holy Hour Booklet 5.00
|
||
1 1 B3 P15 Home Protection Packet 10.00
|
||
-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
|
||
-----PK ITEM----- P38 Glue (1)
|
||
-----PK ITEM----- R38 Home Protection Messages (1)
|
||
|
||
1 1 B4 B432 Roman Catholic Sunday Missal 7.00
|
||
1 1 C3 B389 How to Converse Familiarly w 5.00
|
||
1 1 C3 B429 Devotion to the Infant Jesus 5.00
|
||
1 1 C4 B427 Favorite Prayers to St Josep 5.00
|
||
1 1 H4 S45 Our Lady of Fatima resin sta 14.00
|
||
1 1 I8 B320 Green Pharmacy 10.00
|
||
1 1 L5 B300 Moments Divine Before the Bl 19.00
|
||
1 1 O4 M9S Medals, St Joseph 0.70
|
||
1 1 P3 C9 Crucifix - Pardon 3.00
|
||
1 1 V2 B600 VM Prophecies Volumes 1 to 6 15.00
|
||
-----PK ITEM----- 001 VM Bayside Prophecies 1970-197 (1)
|
||
-----PK ITEM----- 002 VM Bayside Prophecies 1973-197 (1)
|
||
-----PK ITEM----- 003 VM Bayside Prophecies 1975-197 (1)
|
||
-----PK ITEM----- 004 VM Bayside Prophecies 1976-197 (1)
|
||
-----PK ITEM----- 005 VM Bayside Prophecies 1978-197 (1)
|
||
-----PK ITEM----- 006 VM Bayside Prophecies 1980-199 (1)
|
||
|
||
2 2 X1 B2 Bayside Prophecies on USA 2.95
|
||
1 1 Z B4R Blue Book Reprint 10.00
|
||
21 21 P10L Laminated Blessed Rose Petal 5.25
|
||
SHIPPING AND HANDLING 21.00
|
||
|
||
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 239670
|
||
Lowell, Michigan 49331 Print Date: 19849
|
||
Print Run #: 16426 G0*2
|
||
Partner Number: 707732.1
|
||
|
||
Batch Date: 04/30/22
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Martin Banasko PO Number:
|
||
16 Haydock Park Gardens
|
||
Newton Le Willows SHIPPED TO:
|
||
Merseyside WA120JF
|
||
ENGLAND
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
1 1 K10 P10 Rose Petal 0.00
|
||
|
||
|
||
Thank you for your $10 donation.
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 239669
|
||
Lowell, Michigan 49331 Print Date: 19849
|
||
Print Run #: 16426 G0*3
|
||
Partner Number: 693049.1
|
||
|
||
Batch Date: 04/30/22
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Ed Gormley PO Number:
|
||
208 East Meade St
|
||
Philadelphia, PA 19118 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
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 239668
|
||
Lowell, Michigan 49331 Print Date: 19849
|
||
Print Run #: 16426 G0*4
|
||
Partner Number: 707350.1
|
||
|
||
Batch Date: 04/30/22
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Elisabeth Dietz PO Number:
|
||
558 E Spruce St
|
||
Sault Sainte Marie, MI 49783 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
1 1 K10 P10 Rose Petal 0.00
|
||
|
||
|
||
Thank you for donation for Mass-Gary.
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 239667
|
||
Lowell, Michigan 49331 Print Date: 19849
|
||
Print Run #: 16426 G0*5
|
||
Partner Number: 724025.1
|
||
|
||
Batch Date: 04/30/22
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Joan Giuliani PO Number:
|
||
1262 Barkeyville Rd
|
||
Grove City, PA 16127-4906 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
1 1 B3 P15 Home Protection Packet 10.00
|
||
-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
|
||
-----PK ITEM----- P38 Glue (1)
|
||
-----PK ITEM----- R38 Home Protection Messages (1)
|
||
|
||
2 2 J5 B390 St. Michael the Archangel 10.00
|
||
1 1 K3 B400 Illustrated Lives of the Sai 17.50
|
||
5 5 P10L Laminated Blessed Rose Petal 1.25
|
||
SHIPPING AND HANDLING 8.49
|
||
|
||
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|