93 lines
4.3 KiB
Plaintext
Executable File
93 lines
4.3 KiB
Plaintext
Executable File
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 240406
|
||
Lowell, Michigan 49331 Print Date: 20119
|
||
Print Run #: 16789 G0*1
|
||
Partner Number: 106503.1
|
||
|
||
Batch Date: 01/17/23
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Ms. Teresa Berrone PO Number:
|
||
40 Broad St Apt 408
|
||
Middletown, CT 06457-3622 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 $10.00 donation.
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 240407
|
||
Lowell, Michigan 49331 Print Date: 20119
|
||
Print Run #: 16789 G0*2
|
||
Partner Number: 693049.1
|
||
|
||
Batch Date: 01/17/23
|
||
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 $20 donation.
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 240405
|
||
Lowell, Michigan 49331 Print Date: 20119
|
||
Print Run #: 16789 G0*3
|
||
Partner Number: 104534.1
|
||
|
||
Batch Date: 01/17/23
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Karen Edly PO Number:
|
||
Kalkidan AFC
|
||
4464 Hickory Wood Dr SHIPPED TO:
|
||
Okemos, MI 48864
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
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)
|
||
|
||
SHIPPING AND HANDLING 1.40
|
||
|
||
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|