89 lines
4.5 KiB
Plaintext
Executable File
89 lines
4.5 KiB
Plaintext
Executable File
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 239780
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Lowell, Michigan 49331 Print Date: 19885
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Print Run #: 16473 G0*1
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Partner Number: 726133.1
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Batch Date: 06/10/22
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Daniel J Reedy PO Number:
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110 Oakwood Dr
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Emmetsburg, IA 50536 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 B44 Holy Hour Booklet 5.00
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6 6 B3 P15 Home Protection Packet 60.00
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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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2 2 C3 P5 Personal Protection Packet 14.00
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-----PK ITEM----- C17 CRUCIFIX 1 3/4 IN METAL (1)
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-----PK ITEM----- M18 Chain, 24 Inch (1)
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-----PK ITEM----- M1S Mir Medal - Silver 1" BAB (1)
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-----PK ITEM----- M2 Bayside medal (1)
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-----PK ITEM----- M4S St. Benedict Medals - Silver (1)
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-----PK ITEM----- S1B Cord Rosary - Blue BAB (1)
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-----PK ITEM----- S2 Brown Scapular (1)
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1 1 E4 B168 Confession for the Reluctant 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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5 5 X1 B2 Bayside Prophecies on USA 11.80
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SHIPPING AND HANDLING 16.47
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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: 239781
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Lowell, Michigan 49331 Print Date: 19885
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Print Run #: 16473 G0*2
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Partner Number: 726141.1
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Batch Date: 06/10/22
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Terry Ulrich PO Number:
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425 Angle Rd
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Lapeer, MI 48446 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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1 1 R10 I9 Info Pack 0.00
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-----PK ITEM----- D43 The Warning / Miracle (1)
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-----PK ITEM----- D51 Cure And Conversion (1)
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-----PK ITEM----- P10 Rose Petal (1)
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AMOUNT DUE THIS INVOICE $0.00
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