190 lines
9.2 KiB
Plaintext
Executable File
190 lines
9.2 KiB
Plaintext
Executable File
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 240634
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Lowell, Michigan 49331 Print Date: 20205
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Print Run #: 16901 G0*1
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Partner Number: 688924.1
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Batch Date: 04/25/23
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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William Eilinsfeld PO Number:
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3901 State Rd Apt B
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Drexel Hill, PA 19026-3213 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 O3 C15 Gold Colored St Benedict Cru 12.50
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40 40 P10L Laminated Blessed Rose Petal 10.00
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SHIPPING AND HANDLING 10.00
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Thank you for your $25 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: 240635
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Lowell, Michigan 49331 Print Date: 20205
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Print Run #: 16901 G0*2
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Partner Number: 227582.1
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Batch Date: 04/25/23
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Mrs. Rita Kemptner PO Number:
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14 Gascony Cir
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Manchester, NJ 08759 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 $100.00 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: 240631
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Lowell, Michigan 49331 Print Date: 20205
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Print Run #: 16901 G0*3
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Partner Number: 695904.1
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Batch Date: 04/25/23
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Demetra Anayannis PO Number:
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13 Woodfield Rd
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Pomona, NY 10970 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 $156.07 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: 240630
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Lowell, Michigan 49331 Print Date: 20205
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Print Run #: 16901 G0*4
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Partner Number: 668745.1
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Batch Date: 04/25/23
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Pamela Chartier PO Number:
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2374 Camilla Dr
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Troy, MI 48083 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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SHIPPING AND HANDLING 6.73
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BACKORDERED PRODUCT(S):
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6 B138 Prayers & Heavenly Promises
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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: 240633
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Lowell, Michigan 49331 Print Date: 20205
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Print Run #: 16901 G0*5
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Partner Number: 688924.1
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Batch Date: 04/25/23
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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William Eilinsfeld PO Number:
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3901 State Rd Apt B
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Drexel Hill, PA 19026-3213 SHIPPED TO:
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Dr. Kirk Elliot
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1660 17th St Suite 400
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Denver, CO 80202
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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 O3 C15 Gold Colored St Benedict Cru 12.50
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1 1 O3 M14 Medals, Mir With Chain - Med 7.50
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40 40 P10L Laminated Blessed Rose Petal 10.00
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SHIPPING AND HANDLING 10.00
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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: 240632
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Lowell, Michigan 49331 Print Date: 20205
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Print Run #: 16901 G3*6
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Partner Number: 102844.1
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Batch Date: 04/25/23
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SOLD TO: Ship Via: First Class
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Terms: CASH/CHECK
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Mr. & Mrs. Don B. Idzior PO Number:
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6670 Wellman
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Parma, MI 49269 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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SHIPPING AND HANDLING 5.50
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AMOUNT DUE THIS INVOICE $0.00
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