131 lines
6.3 KiB
Plaintext
Executable File
131 lines
6.3 KiB
Plaintext
Executable File
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 224064
|
||
Lowell, Michigan 49331 Print Date: 15884
|
||
Print Run #: 11184 G0*1
|
||
Partner Number: 686328.1
|
||
|
||
Batch Date: 06/27/11
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Terrie Munder PO Number:
|
||
315 N La Grange Rd
|
||
La Grange Park, IL 60526 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
25 25 P10L Laminated Blessed Rose Petal 8.75
|
||
SHIPPING AND HANDLING 7.10
|
||
|
||
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 224065
|
||
Lowell, Michigan 49331 Print Date: 15884
|
||
Print Run #: 11184 G0*2
|
||
Partner Number: 686336.1
|
||
|
||
Batch Date: 06/27/11
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Hogla Garcia PO Number:
|
||
11251 Pioneer Blvd Apt C-18
|
||
Norwalk, CA 90650 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
1 1 K10 P10 Rose Petal 0.00
|
||
1 1 CD18 Our Lady of the Roses End Ti 0.00
|
||
|
||
|
||
Thanks for the donation. This is a gift
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 224063
|
||
Lowell, Michigan 49331 Print Date: 15884
|
||
Print Run #: 11184 G0*3
|
||
Partner Number: 686310.1
|
||
|
||
Batch Date: 06/27/11
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Josephine Kadi PO Number:
|
||
7 Barklay Lane
|
||
Nesconset, NY 11767 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
10 10 A4 S2 Brown Scapular 20.00
|
||
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)
|
||
|
||
1 1 K10 P10 Rose Petal 0.00
|
||
6 6 R4 M16 Candles(2) Beeswax Blessed 5 33.00
|
||
6 6 W1 M4S St. Benedict Medals - Silver 3.00
|
||
SHIPPING AND HANDLING 12.50
|
||
|
||
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 224066
|
||
Lowell, Michigan 49331 Print Date: 15884
|
||
Print Run #: 11184 G4*4
|
||
Partner Number: 681954.1
|
||
|
||
Batch Date: 06/27/11
|
||
SOLD TO: Ship Via: First Class
|
||
Terms: CASH/CHECK
|
||
John Carrigan PO Number:
|
||
4104 W Richards Way
|
||
Peoria, IL 61615 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
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)
|
||
|
||
SHIPPING AND HANDLING 3.71
|
||
|
||
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|