109 lines
5.4 KiB
Plaintext
Executable File
109 lines
5.4 KiB
Plaintext
Executable File
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 241184
|
||
Lowell, Michigan 49331 Print Date: 20457
|
||
Print Run #: 17204 G0*1
|
||
Partner Number: 627909.1
|
||
|
||
Batch Date: 12/29/23
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Ms. Debbie Loranger PO Number:
|
||
77 Knight St
|
||
Milford, NH 03055 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 donation.
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 241183
|
||
Lowell, Michigan 49331 Print Date: 20457
|
||
Print Run #: 17204 G0*2
|
||
Partner Number: 101086.1
|
||
|
||
Batch Date: 12/29/23
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Mrs. Judy Arnoldi PO Number:
|
||
29 E 17th St
|
||
Hazleton, PA 18201-2525 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
1 1 K10 P10 Rose Petal 0.00
|
||
|
||
|
||
Thanksfor$10donationandChristmasenrollm
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 241185
|
||
Lowell, Michigan 49331 Print Date: 20457
|
||
Print Run #: 17204 G4*3
|
||
Partner Number: 627909.1
|
||
|
||
Batch Date: 12/29/23
|
||
SOLD TO: Ship Via: UPS Ground
|
||
Terms: CASH/CHECK
|
||
Ms. Debbie Loranger PO Number:
|
||
77 Knight St
|
||
Milford, NH 03055 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
2 2 A4 S2 Brown Scapular 6.00
|
||
3 3 B3 P15 Home Protection Packet 36.00
|
||
-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
|
||
-----PK ITEM----- P38 Glue (1)
|
||
-----PK ITEM----- R38 Home Protection Messages (1)
|
||
|
||
5 5 C3 P5 Personal Protection Packet 45.00
|
||
-----PK ITEM----- C20 Crucifix Fancy 1 1/2 inch (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 D5 B12 Pieta Prayer Booklet 4.00
|
||
1 1 E4 B168 Confession for the Reluctant 4.00
|
||
2 2 K4 B1P Bible - Paperback 70.00
|
||
1 1 N5 S1L Cord Rosary - Luminous BAB 0.80
|
||
1 1 O3 C15 Gold Colored St Benedict Cru 14.00
|
||
1 1 DV63 Command of the Written Word 15.00
|
||
SHIPPING AND HANDLING 19.40
|
||
|
||
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|