73 lines
3.6 KiB
Plaintext
Executable File
73 lines
3.6 KiB
Plaintext
Executable File
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 241441
|
||
Lowell, Michigan 49331 Print Date: 20560
|
||
Print Run #: 17349 G0*1
|
||
Partner Number: 728810.1
|
||
|
||
Batch Date: 04/12/24
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Teresa Duell PO Number:
|
||
24 Valentine Ln
|
||
Levittown, PA 19054 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
30 30 A4 S2 Brown Scapular 77.92
|
||
1 1 K10 P10 Rose Petal 0.00
|
||
7 7 N5 S1L Cord Rosary - Luminous BAB 5.60
|
||
1 1 V2 B600 VM Prophecies Volumes 1 to 6 15.00
|
||
-----PK ITEM----- 001 VM Bayside Prophecies 1970-197 (1)
|
||
-----PK ITEM----- 002 VM Bayside Prophecies 1973-197 (1)
|
||
-----PK ITEM----- 003 VM Bayside Prophecies 1975-197 (1)
|
||
-----PK ITEM----- 004 VM Bayside Prophecies 1976-197 (1)
|
||
-----PK ITEM----- 005 VM Bayside Prophecies 1978-197 (1)
|
||
-----PK ITEM----- 006 VM Bayside Prophecies 1980-199 (1)
|
||
|
||
1 1 X1 B2 Bayside Prophecies on USA 2.95
|
||
12 12 C16 St Benedict Crucifix 1 1/2 i 7.20
|
||
SHIPPING AND HANDLING 16.58
|
||
|
||
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 241440
|
||
Lowell, Michigan 49331 Print Date: 20560
|
||
Print Run #: 17349 G4*2
|
||
Partner Number: 715832.1
|
||
|
||
Batch Date: 04/12/24
|
||
SOLD TO: Ship Via: UPS Ground
|
||
Terms: CASH/CHECK
|
||
Deb Netti PO Number:
|
||
3136 Ross St Ext
|
||
Auburn, NY 13021 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
1 1 DALL Complete Set of Directives f 73.50
|
||
20 20 P10L Laminated Blessed Rose Petal 5.00
|
||
SHIPPING AND HANDLING 17.08
|
||
|
||
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|