72 lines
3.6 KiB
Plaintext
Executable File
72 lines
3.6 KiB
Plaintext
Executable File
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 240616
|
||
Lowell, Michigan 49331 Print Date: 20197
|
||
Print Run #: 16890 G3*1
|
||
Partner Number: 687367.1
|
||
|
||
Batch Date: 04/15/23
|
||
SOLD TO: Ship Via: UPS Ground
|
||
Terms: CASH/CHECK
|
||
Brenda Wells PO Number:
|
||
103 Sugarpine Pl
|
||
Summerville, SC 29486 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
1 1 C3 B429 Devotion to the Infant Jesus 5.00
|
||
1 1 D2 B425 Queen of Heaven Prayers for 5.00
|
||
1 1 D3 B367 Catholic Prayers 5.00
|
||
1 1 K10 P10 Rose Petal 0.00
|
||
1 1 X1 B2 Bayside Prophecies on USA 2.95
|
||
1 1 Z B4R Blue Book Reprint 10.00
|
||
1 1 DV65 The Charismatic Delusion 15.00
|
||
SHIPPING AND HANDLING 20.64
|
||
|
||
|
||
Thank you for your $2.15 donation.
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 240617
|
||
Lowell, Michigan 49331 Print Date: 20197
|
||
Print Run #: 16890 G4*2
|
||
Partner Number: 727490.1
|
||
|
||
Batch Date: 04/15/23
|
||
SOLD TO: Ship Via: First Class
|
||
Terms: CASH/CHECK
|
||
Donna Brasset PO Number:
|
||
4141 Westwood Northern Blvd
|
||
Cincinnati, OH 45211 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
5 5 B3 P15 Home Protection Packet 60.00
|
||
-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
|
||
-----PK ITEM----- P38 Glue (1)
|
||
-----PK ITEM----- R38 Home Protection Messages (1)
|
||
|
||
1 1 K10 P10 Rose Petal 0.00
|
||
SHIPPING AND HANDLING 6.74
|
||
|
||
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|