93 lines
4.4 KiB
Plaintext
Executable File
93 lines
4.4 KiB
Plaintext
Executable File
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 240658
|
||
Lowell, Michigan 49331 Print Date: 20211
|
||
Print Run #: 16913 G1*1
|
||
Partner Number: 622729.1
|
||
|
||
Batch Date: 04/26/23
|
||
SOLD TO: Ship Via: First Class
|
||
Terms: CASH/CHECK
|
||
Mrs. Debra Nichols PO Number:
|
||
27 Bashan Rd
|
||
East Haddam, CT 06424 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
1 1 P4 CD15 15 Decade Rosary CD 10.00
|
||
SHIPPING AND HANDLING 6.20
|
||
|
||
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 240657
|
||
Lowell, Michigan 49331 Print Date: 20211
|
||
Print Run #: 16913 G3*2
|
||
Partner Number: 622729.1
|
||
|
||
Batch Date: 04/26/23
|
||
SOLD TO: Ship Via: Media Mail
|
||
Terms: CASH/CHECK
|
||
Mrs. Debra Nichols PO Number:
|
||
27 Bashan Rd
|
||
East Haddam, CT 06424 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
1 1 I5 B112 AA1025 Anti-Apostle 13.00
|
||
1 1 K10 P10 Rose Petal 0.00
|
||
SHIPPING AND HANDLING 5.65
|
||
|
||
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 240659
|
||
Lowell, Michigan 49331 Print Date: 20211
|
||
Print Run #: 16913 G4*3
|
||
Partner Number: 727547.1
|
||
|
||
Batch Date: 04/26/23
|
||
SOLD TO: Ship Via: First Class
|
||
Terms: CASH/CHECK
|
||
Diane Vizcarra/Tate PO Number:
|
||
38056 Valberg St
|
||
Palmdale, CA 93552 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
4 4 A4 S2 Brown Scapular 12.00
|
||
1 1 K10 P10 Rose Petal 0.00
|
||
14 14 P10L Laminated Blessed Rose Petal 3.50
|
||
SHIPPING AND HANDLING 8.78
|
||
|
||
|
||
Thank you for your donation on .78.
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|