122 lines
5.7 KiB
Plaintext
Executable File
122 lines
5.7 KiB
Plaintext
Executable File
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 241156
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Lowell, Michigan 49331 Print Date: 20442
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Print Run #: 17190 G0*1
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Partner Number: 102622.1
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Batch Date: 12/18/23
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Mrs. Barbara Fuller PO Number:
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92 Brinkerhoff St
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Plattsburgh, NY 12901 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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2 2 MISC20 Miscellaneous 15.00
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Thank you for your $10 donation. /
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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: 241158
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Lowell, Michigan 49331 Print Date: 20442
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Print Run #: 17190 G0*2
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Partner Number: 657301.1
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Batch Date: 12/18/23
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Leo Murgia PO Number:
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34 Gordon Ave
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Pelham, NH 03076-2410 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 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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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 241157
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Lowell, Michigan 49331 Print Date: 20442
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Print Run #: 17190 G0*3
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Partner Number: 113515.1
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Batch Date: 12/18/23
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Mr. Paul A. Luedtke PO Number:
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2712 Plank Rd
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Keokuk, IA 52632-2344 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 K10 P10 Rose Petal 0.00
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Thank you for your $58.00 donation.
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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: 241159
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Lowell, Michigan 49331 Print Date: 20442
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Print Run #: 17190 G0*4
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Partner Number: 728462.1
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Batch Date: 12/18/23
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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David Miller PO Number:
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159 Park St
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Berlington, VT 05404-5116 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 K10 P10 Rose Petal 0.00
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1 1 R10 I9 Info Pack 0.00
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-----PK ITEM----- D43 The Warning / Miracle (1)
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-----PK ITEM----- D51 Cure And Conversion (1)
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-----PK ITEM----- P10 Rose Petal (1)
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AMOUNT DUE THIS INVOICE $0.00
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