119 lines
5.6 KiB
Plaintext
Executable File
119 lines
5.6 KiB
Plaintext
Executable File
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 240295
|
||
Lowell, Michigan 49331 Print Date: 20085
|
||
Print Run #: 16736 G0*1
|
||
Partner Number: 645850.1
|
||
|
||
Batch Date: 12/20/22
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Mary Lou Beyer PO Number:
|
||
48 Vienna Rd
|
||
Howell, NJ 07731 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
1 1 P4 CD15 15 Decade Rosary CD 10.00
|
||
SHIPPING AND HANDLING 7.00
|
||
|
||
|
||
Thank you for your $25 donation.
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 240308
|
||
Lowell, Michigan 49331 Print Date: 20085
|
||
Print Run #: 16736 G0*2
|
||
Partner Number: 720798.1
|
||
|
||
Batch Date: 12/20/22
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Donovan Ferguson PO Number:
|
||
333 B Institution Dr
|
||
Santa Cruz Po St Elizabeth SHIPPED TO:
|
||
JAMAICA
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
1 1 K10 P10 Rose Petal 0.00
|
||
|
||
|
||
Thank you of your $100 donation.
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 240294
|
||
Lowell, Michigan 49331 Print Date: 20085
|
||
Print Run #: 16736 G0*3
|
||
Partner Number: 657301.1
|
||
|
||
Batch Date: 12/20/22
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Leo Murgia PO Number:
|
||
34 Gordon Ave
|
||
Pelham, NH 03076-2410 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 $200.00 donation.
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 240309
|
||
Lowell, Michigan 49331 Print Date: 20085
|
||
Print Run #: 16736 G0*4
|
||
Partner Number: 227582.1
|
||
|
||
Batch Date: 12/20/22
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Mrs. Rita Kemptner PO Number:
|
||
14 Gascony Cir
|
||
Manchester, NJ 08759 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 $100 donation.
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|