tldm-universe/CMS/&HOLD&/17039P
2024-09-10 15:40:14 -04:00

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THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 240913
Lowell, Michigan 49331 Print Date: 20316
Print Run #: 17039 G0*1
Partner Number: 711802.1
Batch Date: 08/13/23
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Theresa Phillips PO Number:
16039 Lone Oak Dr
Catlettsburg, KY 41129 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 $20 donation.
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 240912
Lowell, Michigan 49331 Print Date: 20316
Print Run #: 17039 G0*2
Partner Number: 682225.1
Batch Date: 08/13/23
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Gail Thomson PO Number:
53 Newtown
Bo'ness West Lothian EH51 9HJ SHIPPED TO:
UNITED KINGDOM
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
1 1 K10 P10 Rose Petal 0.00
Thank you for your .61 donation.
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 240907
Lowell, Michigan 49331 Print Date: 20316
Print Run #: 17039 G3*3
Partner Number: 727954.1
Batch Date: 08/13/23
SOLD TO: Ship Via: First Class
Terms: CASH/CHECK
Helen Kirk PO Number:
558 White Sands Drive
Lusby, MD 20657 SHIPPED TO:
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
1 1 A4 S2 Brown Scapular 3.00
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)
1 1 K10 P10 Rose Petal 0.00
SHIPPING AND HANDLING 4.65
AMOUNT DUE THIS INVOICE $0.00