125 lines
5.9 KiB
Plaintext
Executable File
125 lines
5.9 KiB
Plaintext
Executable File
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 241386
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Lowell, Michigan 49331 Print Date: 20535
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Print Run #: 17316 G0*1
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Partner Number: 698989.1
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Batch Date: 03/17/24
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Kris Reynolds PO Number:
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580 Hagens Aly
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Mesquite, NV 89027 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 C16 St Benedict Crucifix 1 1/2 i 0.60
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SHIPPING AND HANDLING 5.55
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Thank you for your .06 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: 241387
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Lowell, Michigan 49331 Print Date: 20535
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Print Run #: 17316 G0*2
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Partner Number: 698989.1
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Batch Date: 03/17/24
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Kris Reynolds PO Number:
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580 Hagens Aly
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Mesquite, NV 89027 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 $22.00 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: 241385
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Lowell, Michigan 49331 Print Date: 20535
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Print Run #: 17316 G3*3
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Partner Number: 728748.1
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Batch Date: 03/17/24
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SOLD TO: Ship Via: UPS Ground
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Terms: CASH/CHECK
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Guy Hurst PO Number:
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9406 Robnel Ave
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Manassas, VA 20110 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 T2 P28 Mary Queen of the Universe 4.00
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SHIPPING AND HANDLING 6.07
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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: 241388
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Lowell, Michigan 49331 Print Date: 20535
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Print Run #: 17316 G3*4
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Partner Number: 669164.1
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Batch Date: 03/17/24
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SOLD TO: Ship Via: UPS Ground
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Terms: CASH/CHECK
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Rita Stanley PO Number:
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4001 Seagate Square
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Chesapeake Beach, MD 20732 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 B3 P15 Home Protection Packet 12.00
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-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
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-----PK ITEM----- P38 Glue (1)
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-----PK ITEM----- R38 Home Protection Messages (1)
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1 1 K10 P10 Rose Petal 0.00
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SHIPPING AND HANDLING 5.38
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AMOUNT DUE THIS INVOICE $0.00
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