tldm-universe/CMS/&HOLD&/PICKING11179.DOC
2024-09-10 15:25:06 -04:00

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THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 224046
Lowell, Michigan 49331 Print Date: 15880
Print Run #: 11179 G0*1
Partner Number: 686212.1
Batch Date: 06/22/11
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Juliana Quintero Johnson PO Number:
15415 Palm Grass Ct
Houston, TX 77059 SHIPPED TO:
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
10 10 D4 B14 Pieta - Spanish 23.00
1 1 D4 B205 Pieta - large print 5.00
SHIPPING AND HANDLING 10.60
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 224047
Lowell, Michigan 49331 Print Date: 15880
Print Run #: 11179 G0*2
Partner Number: 686190.1
Batch Date: 06/22/11
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
David Mac Gillivray PO Number:
PO Box 373
Newton, MA 02456 SHIPPED TO:
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
5 5 K10 P10 Rose Petal 0.00
1 1 R10 I9 Info Pack 0.00
-----PK ITEM----- D136 Visions of the Great War: The (1)
-----PK ITEM----- D328 Famine and Hunger (1)
-----PK ITEM----- D75 Earthquake (1)
-----PK ITEM----- M1S Mir Medal - Silver 1" BAB (1)
-----PK ITEM----- P10 Rose Petal (1)
1 1 MISC Miscellaneous Item 0.00
Enclosed is a map to vigil grounds.
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 224044
Lowell, Michigan 49331 Print Date: 15880
Print Run #: 11179 G0*3
Partner Number: 686204.1
Batch Date: 06/22/11
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Bobbi Madalinski PO Number:
5044 Marlowe Ave SE
Grand Rapids, MI 49548 SHIPPED TO:
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
1 1 B3 P15 Home Protection Packet 7.00
-----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
6 6 M3 C5 Crucifix - 2 inch metal 3.00
20 20 W1 M4S St. Benedict Medals - Silver 10.00
SHIPPING AND HANDLING 7.10
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 224045
Lowell, Michigan 49331 Print Date: 15880
Print Run #: 11179 G0*4
Partner Number: 680010.1
Batch Date: 06/22/11
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Bridget M Coyne PO Number:
6601 Tennyson St NE
Apt 11205 SHIPPED TO:
Albuquerque, NM 87111 Kelly Payne
137 W Blue Hills Dr
Pueblo West, CO 81007
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
2 2 B3 P15 Home Protection Packet 14.00
-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
-----PK ITEM----- P38 Glue (1)
-----PK ITEM----- R38 Home Protection Messages (1)
2 2 B4 P5 Personal Protection Packet 12.00
-----PK ITEM----- C5 Crucifix - 2 inch metal (1)
-----PK ITEM----- M18 Chain, 24 Inch (1)
-----PK ITEM----- M1S Mir Medal - Silver 1" BAB (1)
-----PK ITEM----- M2 Bayside medal (1)
-----PK ITEM----- M4S St. Benedict Medals - Silver (1)
-----PK ITEM----- P56 Mysteries of the Most Holy Ros (1)
-----PK ITEM----- S1B Cord Rosary - Blue BAB (1)
-----PK ITEM----- S2 Brown Scapular (1)
SHIPPING AND HANDLING 7.45
Send invoice to #680010,Bridget Coyne.
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 224048
Lowell, Michigan 49331 Print Date: 15880
Print Run #: 11179 G3*5
Partner Number: 686239.1
Batch Date: 06/22/11
SOLD TO: Ship Via: First Class
Terms: CASH/CHECK
Rosetta Lunceford PO Number:
119 Green Valley Lane
Elizabethton, TN 37643 SHIPPED TO:
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
1 1 B3 P15 Home Protection Packet 7.00
-----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 3.71
AMOUNT DUE THIS INVOICE $0.00