156 lines
7.9 KiB
Plaintext
Executable File
156 lines
7.9 KiB
Plaintext
Executable File
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 240871
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Lowell, Michigan 49331 Print Date: 20303
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Print Run #: 17021 G0*1
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Partner Number: 656992.1
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Batch Date: 07/31/23
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Madeline Breitkreutz PO Number:
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4293 Greensburgh Pike Apt 1301
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Pittsburgh, PA 15221 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 M14 Medals, Mir With Chain - Med 8.50
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10 10 P10L Laminated Blessed Rose Petal 2.50
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SHIPPING AND HANDLING 9.00
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Thank you for your $10.00 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: 240869
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Lowell, Michigan 49331 Print Date: 20303
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Print Run #: 17021 G0*2
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Partner Number: 707708.1
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Batch Date: 07/31/23
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Medelina Rios PO Number:
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5766 Chaparal Trail
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Beeville, TX 78102 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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3 3 P5 M4S St. Benedict Medals - Silver 1.50
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1 1 MISC5 Miscellaneous 2.70
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80 80 P10L Laminated Blessed Rose Petal 20.00
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SHIPPING AND HANDLING 7.80
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Directives D674 to D700.
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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: 240873
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Lowell, Michigan 49331 Print Date: 20303
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Print Run #: 17021 G0*3
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Partner Number: 677434.1
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Batch Date: 07/31/23
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Ann Stacherski PO Number:
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30539 Rosslyn Ave
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Garden City, MI 48135-1396 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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4 4 B3 P15 Home Protection Packet 48.00
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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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1 1 K10 P10 Rose Petal 0.00
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1 1 K4 B1P Bible - Paperback 35.00
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10 10 N5 S1A Cord Rosary - Black BAB 8.00
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1 1 O6 M1S Mir Medal - Silver 1" BAB 0.60
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2 2 P3 C9 Crucifix - Pardon 7.00
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3 3 Q6 M16 Candles(2) Beeswax Blessed 5 16.50
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1 1 V2 B600 VM Prophecies Volumes 1 to 6 15.00
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-----PK ITEM----- 001 VM Bayside Prophecies 1970-197 (1)
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-----PK ITEM----- 002 VM Bayside Prophecies 1973-197 (1)
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-----PK ITEM----- 003 VM Bayside Prophecies 1975-197 (1)
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-----PK ITEM----- 004 VM Bayside Prophecies 1976-197 (1)
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-----PK ITEM----- 005 VM Bayside Prophecies 1978-197 (1)
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-----PK ITEM----- 006 VM Bayside Prophecies 1980-199 (1)
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1 1 X1 B2 Bayside Prophecies on USA 0.00
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SHIPPING AND HANDLING 18.63
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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: 240870
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Lowell, Michigan 49331 Print Date: 20303
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Print Run #: 17021 G0*4
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Partner Number: 727903.1
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Batch Date: 07/31/23
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Albert Faulconbridge PO Number:
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404 Main St E
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Mohall, ND 58761-4104 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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3 3 B3 P15 Home Protection Packet 36.00
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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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1 1 K10 P10 Rose Petal 0.00
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1 1 V2 B600 VM Prophecies Volumes 1 to 6 15.00
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-----PK ITEM----- 001 VM Bayside Prophecies 1970-197 (1)
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-----PK ITEM----- 002 VM Bayside Prophecies 1973-197 (1)
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-----PK ITEM----- 003 VM Bayside Prophecies 1975-197 (1)
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-----PK ITEM----- 004 VM Bayside Prophecies 1976-197 (1)
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-----PK ITEM----- 005 VM Bayside Prophecies 1978-197 (1)
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-----PK ITEM----- 006 VM Bayside Prophecies 1980-199 (1)
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SHIPPING AND HANDLING 10.50
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Thank you for your $13.50 donation.
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AMOUNT DUE THIS INVOICE $0.00
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