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: 240043
|
||
Lowell, Michigan 49331 Print Date: 19980
|
||
Print Run #: 16593 G0*1
|
||
Partner Number: 210359.1
|
||
|
||
Batch Date: 09/09/22
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Mr. John Ando PO Number:
|
||
305 Wyncote Rd
|
||
Jenkintown, PA 19046-3120 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 $40 donation.
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 240039
|
||
Lowell, Michigan 49331 Print Date: 19980
|
||
Print Run #: 16593 G0*2
|
||
Partner Number: 656992.1
|
||
|
||
Batch Date: 09/09/22
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Madeline Breitkreutz PO Number:
|
||
4293 Greensburgh Pike Apt 1301
|
||
Pittsburgh, PA 15221 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
20 20 P10L Laminated Blessed Rose Petal 5.00
|
||
SHIPPING AND HANDLING 5.50
|
||
|
||
|
||
Thank you for $9.50donation.Petition.
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 240040
|
||
Lowell, Michigan 49331 Print Date: 19980
|
||
Print Run #: 16593 G0*3
|
||
Partner Number: 102622.1
|
||
|
||
Batch Date: 09/09/22
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Mrs. Barbara Fuller PO Number:
|
||
92 Brinkerhoff St
|
||
Plattsburgh, NY 12901 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
1 1 K10 P10 Rose Petal 0.00
|
||
1 1 MISC15 Miscellaneous 7.50
|
||
|
||
|
||
Mc Alvany 9/22.Thanks for $12.50donatio
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|