tldm-universe/CMS/&HOLD&/16901P
2024-09-10 15:40:14 -04:00

190 lines
9.2 KiB
Plaintext
Executable File
Raw Blame History

This file contains invisible Unicode characters

This file contains invisible Unicode characters that are indistinguishable to humans but may be processed differently by a computer. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.

THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 240634
Lowell, Michigan 49331 Print Date: 20205
Print Run #: 16901 G0*1
Partner Number: 688924.1
Batch Date: 04/25/23
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
William Eilinsfeld PO Number:
3901 State Rd Apt B
Drexel Hill, PA 19026-3213 SHIPPED TO:
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
1 1 O3 C15 Gold Colored St Benedict Cru 12.50
40 40 P10L Laminated Blessed Rose Petal 10.00
SHIPPING AND HANDLING 10.00
Thank you for your $25 donation.
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 240635
Lowell, Michigan 49331 Print Date: 20205
Print Run #: 16901 G0*2
Partner Number: 227582.1
Batch Date: 04/25/23
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Mrs. Rita Kemptner PO Number:
14 Gascony Cir
Manchester, NJ 08759 SHIPPED TO:
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
1 1 K10 P10 Rose Petal 0.00
Thank you for your $100.00 donation.
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 240631
Lowell, Michigan 49331 Print Date: 20205
Print Run #: 16901 G0*3
Partner Number: 695904.1
Batch Date: 04/25/23
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Demetra Anayannis PO Number:
13 Woodfield Rd
Pomona, NY 10970 SHIPPED TO:
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
1 1 K10 P10 Rose Petal 0.00
Thank you for your $156.07 donation.
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 240630
Lowell, Michigan 49331 Print Date: 20205
Print Run #: 16901 G0*4
Partner Number: 668745.1
Batch Date: 04/25/23
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Pamela Chartier PO Number:
2374 Camilla Dr
Troy, MI 48083 SHIPPED TO:
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
1 1 K10 P10 Rose Petal 0.00
SHIPPING AND HANDLING 6.73
BACKORDERED PRODUCT(S):
6 B138 Prayers & Heavenly Promises
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 240633
Lowell, Michigan 49331 Print Date: 20205
Print Run #: 16901 G0*5
Partner Number: 688924.1
Batch Date: 04/25/23
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
William Eilinsfeld PO Number:
3901 State Rd Apt B
Drexel Hill, PA 19026-3213 SHIPPED TO:
Dr. Kirk Elliot
1660 17th St Suite 400
Denver, CO 80202
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
1 1 K10 P10 Rose Petal 0.00
1 1 O3 C15 Gold Colored St Benedict Cru 12.50
1 1 O3 M14 Medals, Mir With Chain - Med 7.50
40 40 P10L Laminated Blessed Rose Petal 10.00
SHIPPING AND HANDLING 10.00
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 240632
Lowell, Michigan 49331 Print Date: 20205
Print Run #: 16901 G3*6
Partner Number: 102844.1
Batch Date: 04/25/23
SOLD TO: Ship Via: First Class
Terms: CASH/CHECK
Mr. & Mrs. Don B. Idzior PO Number:
6670 Wellman
Parma, MI 49269 SHIPPED TO:
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
1 1 B3 P15 Home Protection Packet 12.00
-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
-----PK ITEM----- P38 Glue (1)
-----PK ITEM----- R38 Home Protection Messages (1)
SHIPPING AND HANDLING 5.50
AMOUNT DUE THIS INVOICE $0.00