185 lines
9.3 KiB
Plaintext
Executable File
185 lines
9.3 KiB
Plaintext
Executable File
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 239991
|
||
Lowell, Michigan 49331 Print Date: 19961
|
||
Print Run #: 16571 G0*1
|
||
Partner Number: 682225.1
|
||
|
||
Batch Date: 08/19/22
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Gail Thomson PO Number:
|
||
53 Newtown
|
||
Bo'ness West Lothian EH51 9HJ SHIPPED TO:
|
||
UNITED KINGDOM
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
1 1 K10 P10 Rose Petal 0.00
|
||
|
||
|
||
Thank you for your .57 donation.
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 239992
|
||
Lowell, Michigan 49331 Print Date: 19961
|
||
Print Run #: 16571 G0*2
|
||
Partner Number: 656682.1
|
||
|
||
Batch Date: 08/19/22
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Robert Silvernail PO Number:
|
||
12335 Sheldon Rd
|
||
Mantua, OH 44255 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
2 2 B3 P15 Home Protection Packet 20.00
|
||
-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
|
||
-----PK ITEM----- P38 Glue (1)
|
||
-----PK ITEM----- R38 Home Protection Messages (1)
|
||
|
||
1 1 K10 P10 Rose Petal 0.00
|
||
25 25 N5 S1A Cord Rosary - Black BAB 18.75
|
||
SHIPPING AND HANDLING 10.10
|
||
|
||
|
||
Thank you for your $25 donation.
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 239993
|
||
Lowell, Michigan 49331 Print Date: 19961
|
||
Print Run #: 16571 G4*3
|
||
Partner Number: 655414.1
|
||
|
||
Batch Date: 08/19/22
|
||
SOLD TO: Ship Via: First Class
|
||
Terms: CASH/CHECK
|
||
Eleanor Carbajal PO Number:
|
||
212 La Costa Dr
|
||
Montgomery, TX 77356 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
2 2 D5 B12 Pieta Prayer Booklet 8.00
|
||
1 1 K3 B401 Our Lady's Rosary Novenas 14.50
|
||
3 3 N5 S1P Cord Rosary - Pink BAB 2.25
|
||
1 1 S3 B344 The Holy Rosary Illustrated 3.00
|
||
3 3 P10L Laminated Blessed Rose Petal 0.75
|
||
SHIPPING AND HANDLING 13.84
|
||
|
||
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 239990
|
||
Lowell, Michigan 49331 Print Date: 19961
|
||
Print Run #: 16571 G4*4
|
||
Partner Number: 726524.1
|
||
|
||
Batch Date: 08/19/22
|
||
SOLD TO: Ship Via: First Class
|
||
Terms: CASH/CHECK
|
||
. Kopala PO Number:
|
||
7670 Early Meadow Rd
|
||
Westerville, OH 43082 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
3 3 B3 P15 Home Protection Packet 30.00
|
||
-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
|
||
-----PK ITEM----- P38 Glue (1)
|
||
-----PK ITEM----- R38 Home Protection Messages (1)
|
||
|
||
5 5 C3 P5 Personal Protection Packet 35.00
|
||
-----PK ITEM----- C17 CRUCIFIX 1 3/4 IN METAL (1)
|
||
-----PK ITEM----- M18 Chain, 24 Inch (1)
|
||
-----PK ITEM----- M1S Mir Medal - Silver 1" BAB (1)
|
||
-----PK ITEM----- M2 Bayside medal (1)
|
||
-----PK ITEM----- M4S St. Benedict Medals - Silver (1)
|
||
-----PK ITEM----- S1B Cord Rosary - Blue BAB (1)
|
||
-----PK ITEM----- S2 Brown Scapular (1)
|
||
|
||
1 1 K10 P10 Rose Petal 0.00
|
||
SHIPPING AND HANDLING 7.53
|
||
|
||
|
||
Thank you for your $6.50 donation.
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 239987
|
||
Lowell, Michigan 49331 Print Date: 19961
|
||
Print Run #: 16571 G4*5
|
||
Partner Number: 647136.1
|
||
|
||
Batch Date: 08/19/22
|
||
SOLD TO: Ship Via: UPS Ground
|
||
Terms: CASH/CHECK
|
||
Teresa Skinner PO Number:
|
||
9306 N CR 225
|
||
Gainesville, FL 32609 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
2 2 C3 P5 Personal Protection Packet 14.00
|
||
-----PK ITEM----- C17 CRUCIFIX 1 3/4 IN METAL (1)
|
||
-----PK ITEM----- M18 Chain, 24 Inch (1)
|
||
-----PK ITEM----- M1S Mir Medal - Silver 1" BAB (1)
|
||
-----PK ITEM----- M2 Bayside medal (1)
|
||
-----PK ITEM----- M4S St. Benedict Medals - Silver (1)
|
||
-----PK ITEM----- S1B Cord Rosary - Blue BAB (1)
|
||
-----PK ITEM----- S2 Brown Scapular (1)
|
||
|
||
1 1 J4 B363 The Vegetable Gardener's Bib 25.00
|
||
1 1 J5 B390 St. Michael the Archangel 5.00
|
||
2 2 Q5 P45 St. Michael Holy Card 1.30
|
||
1 1 DV10 The Urgent Messages from Bay 20.00
|
||
SHIPPING AND HANDLING 22.21
|
||
|
||
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|