80 lines
4.3 KiB
Plaintext
Executable File
80 lines
4.3 KiB
Plaintext
Executable File
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 240545
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Lowell, Michigan 49331 Print Date: 20168
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Print Run #: 16849 G0*1
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Partner Number: 712906.1
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Batch Date: 03/17/23
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Ian Grossman PO Number:
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40 Eugene Dr
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Kings Park, NY 11754 SHIPPED TO:
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-------------------------------------------------------------------------------
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QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
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ORD SHP LOC SHPD
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-------------------------------------------------------------------------------
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1 1 B4 B432 Roman Catholic Sunday Missal 7.25
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1 1 C4 B428 The Guardian Angels Our Heav 5.00
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1 1 C4 B441 Trustful Surrender to Divine 8.00
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1 1 D3 B364 End of the Present World 20.00
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1 1 D3 B434 From the Depths of Our Heart 20.00
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1 1 E5 B431 Prepping 101 17.00
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1 1 J4 B387 Mystical City of God 30.00
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1 1 K10 P10 Rose Petal 0.00
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1 1 L4 B391 Thoughts of the Cure D'Ars 5.00
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2 2 O5 M5S Medals, Infant of Prague 1.40
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2 2 P5 M4S St. Benedict Medals - Silver 1.00
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2 2 Q5 P17 Infant of Prague holy card 1.40
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2 2 Q5 P22 Perpetual Help Holy Card 1.40
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2 2 Q5 P29 St. Anne holy card 1.40
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2 2 Q5 P44 St Benedict holy card 1.40
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2 2 Q5 P47 Prayer to Padre Pio 1.40
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2 2 Q5 P63 Prayer for Life 1.40
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1 1 Q6 M16 Candles(2) Beeswax Blessed 5 5.50
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2 2 Q7 S33 Green Scapular 4.00
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1 1 S5 B30 Saint Joseph Baltimore Catec 10.50
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2 2 C16 St Benedict Crucifix 1 1/2 i 1.20
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SHIPPING AND HANDLING 25.02
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AMOUNT DUE THIS INVOICE $0.00
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 240544
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Lowell, Michigan 49331 Print Date: 20168
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Print Run #: 16849 G0*2
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Partner Number: 709204.1
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Batch Date: 03/17/23
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Martin-Pierre Lussier PO Number:
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3-386 Boulevard Du Plateau
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Gatineau Quebec J9J0E6 SHIPPED TO:
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CANADA
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-------------------------------------------------------------------------------
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QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
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ORD SHP LOC SHPD
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-------------------------------------------------------------------------------
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1 1 K10 P10 Rose Petal 0.00
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Thank you for your $200 donation.
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AMOUNT DUE THIS INVOICE $0.00
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