103 lines
5.1 KiB
Plaintext
Executable File
103 lines
5.1 KiB
Plaintext
Executable File
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 241077
|
||
Lowell, Michigan 49331 Print Date: 20399
|
||
Print Run #: 17140 G0*1
|
||
Partner Number: 728292.1
|
||
|
||
Batch Date: 11/02/23
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Clifton Whittington PO Number:
|
||
1519 N Wilderness Trail Apt 4
|
||
Carencro, LA 70520 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
1 1 R10 I9 Info Pack 0.00
|
||
-----PK ITEM----- D43 The Warning / Miracle (1)
|
||
-----PK ITEM----- D51 Cure And Conversion (1)
|
||
-----PK ITEM----- P10 Rose Petal (1)
|
||
|
||
|
||
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 241075
|
||
Lowell, Michigan 49331 Print Date: 20399
|
||
Print Run #: 17140 G0*2
|
||
Partner Number: 711373.1
|
||
|
||
Batch Date: 11/02/23
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
George Skurla PO Number:
|
||
St Francis Farm
|
||
4355 Corey Rd SHIPPED TO:
|
||
Malabar, FL 32950
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
1 1 K10 P10 Rose Petal 0.00
|
||
1 1 CD18 Our Lady of the Roses End Ti 10.00
|
||
1 1 DV10 The Urgent Messages from Bay 20.00
|
||
1 1 DV65 The Charismatic Delusion 15.00
|
||
SHIPPING AND HANDLING 7.44
|
||
|
||
|
||
Thank you for your $6.75 donation.
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 241076
|
||
Lowell, Michigan 49331 Print Date: 20399
|
||
Print Run #: 17140 G4*3
|
||
Partner Number: 728306.1
|
||
|
||
Batch Date: 11/02/23
|
||
SOLD TO: Ship Via: UPS Ground
|
||
Terms: CASH/CHECK
|
||
Blanca Browne PO Number:
|
||
180 College Park Drive Apt E-2
|
||
Elyria, OH 44035 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
1 1 K10 P10 Rose Petal 0.00
|
||
1 1 K4 B1P Bible - Paperback 35.00
|
||
1 1 Q6 M16 Candles(2) Beeswax Blessed 5 5.50
|
||
2 2 S3 B10S Spanish Intro Booklet 4.00
|
||
1 1 Z B4R Blue Book Reprint 10.00
|
||
1 1 CD18 Our Lady of the Roses End Ti 10.00
|
||
4 4 P10L Laminated Blessed Rose Petal 1.00
|
||
SHIPPING AND HANDLING 15.72
|
||
|
||
|
||
Thank you for your $3.28 donation.
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|