127 lines
6.5 KiB
Plaintext
Executable File
127 lines
6.5 KiB
Plaintext
Executable File
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 240417
|
||
Lowell, Michigan 49331 Print Date: 20120
|
||
Print Run #: 16792 G0*1
|
||
Partner Number: 720798.1
|
||
|
||
Batch Date: 01/26/23
|
||
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 for your $100 donation.
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 240416
|
||
Lowell, Michigan 49331 Print Date: 20120
|
||
Print Run #: 16792 G0*2
|
||
Partner Number: 703370.1
|
||
|
||
Batch Date: 01/26/23
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Valerie Silvestri PO Number:
|
||
2905 Lake Shore Drive Apt 207
|
||
Waco, TX 76708 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
1 1 K10 P10 Rose Petal 0.00
|
||
2 2 Q6 M16 Candles(2) Beeswax Blessed 5 11.00
|
||
1 1 C16 St Benedict Crucifix 1 1/2 i 0.60
|
||
1 1 P5M Military Personal Protection 6.00
|
||
-----PK ITEM----- C17 CRUCIFIX 1 3/4 IN METAL (1)
|
||
-----PK ITEM----- M1S Mir Medal - Silver 1" BAB (1)
|
||
-----PK ITEM----- M2 Bayside medal (1)
|
||
-----PK ITEM----- M3 Medals, Holy Face (1)
|
||
-----PK ITEM----- M30 Stainless Steel Chain 30 Inch (1)
|
||
-----PK ITEM----- M41 Scapular medal (1)
|
||
-----PK ITEM----- M4S St. Benedict Medals - Silver (1)
|
||
-----PK ITEM----- M6 Medals, St. Michael (1)
|
||
-----PK ITEM----- S1B Cord Rosary - Blue BAB (2)
|
||
|
||
SHIPPING AND HANDLING 8.44
|
||
|
||
|
||
Thank you for your $1.76 donation.
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 240415
|
||
Lowell, Michigan 49331 Print Date: 20120
|
||
Print Run #: 16792 G0*3
|
||
Partner Number: 727210.1
|
||
|
||
Batch Date: 01/26/23
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Richard Armstrong PO Number:
|
||
7144 Pineview Dr
|
||
Dayton, OH 45424 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
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)
|
||
|
||
1 1 C3 P5 Personal Protection Packet 7.00
|
||
-----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
|
||
1 1 V2 B600 VM Prophecies Volumes 1 to 6 15.00
|
||
-----PK ITEM----- 001 VM Bayside Prophecies 1970-197 (1)
|
||
-----PK ITEM----- 002 VM Bayside Prophecies 1973-197 (1)
|
||
-----PK ITEM----- 003 VM Bayside Prophecies 1975-197 (1)
|
||
-----PK ITEM----- 004 VM Bayside Prophecies 1976-197 (1)
|
||
-----PK ITEM----- 005 VM Bayside Prophecies 1978-197 (1)
|
||
-----PK ITEM----- 006 VM Bayside Prophecies 1980-199 (1)
|
||
|
||
1 1 X1 B2 Bayside Prophecies on USA 0.00
|
||
SHIPPING AND HANDLING 20.15
|
||
|
||
|
||
Thank you for your $4.80 donation.
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|