93 lines
4.4 KiB
Plaintext
Executable File
93 lines
4.4 KiB
Plaintext
Executable File
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 241537
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Lowell, Michigan 49331 Print Date: 20618
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Print Run #: 17409 G0*1
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Partner Number: 680931.1
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Batch Date: 06/12/24
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Denise A Peter PO Number:
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110 E 10th Ave Apt 331
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Broomfield, CO 80020 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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50 50 D3 Communion in the Hand 5.00
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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: 241534
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Lowell, Michigan 49331 Print Date: 20618
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Print Run #: 17409 G4*2
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Partner Number: 680931.1
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Batch Date: 06/12/24
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SOLD TO: Ship Via: UPS Ground
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Terms: CASH/CHECK
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Denise A Peter PO Number:
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110 E 10th Ave Apt 331
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Broomfield, CO 80020 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 L7 R75 How to Prepare for the Comin 0.50
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1 1 P3 C9 Crucifix - Pardon 3.50
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3 3 P10L Laminated Blessed Rose Petal 0.75
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SHIPPING AND HANDLING 4.00
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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: 241536
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Lowell, Michigan 49331 Print Date: 20618
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Print Run #: 17409 G4*3
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Partner Number: 693103.1
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Batch Date: 06/12/24
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SOLD TO: Ship Via: UPS Ground
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Terms: CASH/CHECK
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Mr. & Mrs. John Radler PO Number:
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8845 Bice St
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Spencerville, OH 45887-9765 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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12 12 A4 S2 Brown Scapular 36.00
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1 1 K10 P10 Rose Petal 0.00
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12 12 P5 M4S St. Benedict Medals - Silver 6.00
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SHIPPING AND HANDLING 9.00
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Thank you for your $10 donation.
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AMOUNT DUE THIS INVOICE $0.00
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