228 lines
11 KiB
Plaintext
Executable File
228 lines
11 KiB
Plaintext
Executable File
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 224084
|
||
Lowell, Michigan 49331 Print Date: 15892
|
||
Print Run #: 11201 G0*1
|
||
Partner Number: 686417.1
|
||
|
||
Batch Date: 06/30/11
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Maureen Easley PO Number:
|
||
20815 Westminster Drive
|
||
Strongsville, OH 44149 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
1 1 B3 P15 Y 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)
|
||
|
||
|
||
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 224090
|
||
Lowell, Michigan 49331 Print Date: 15892
|
||
Print Run #: 11201 G0*2
|
||
Partner Number: 634590.1
|
||
|
||
Batch Date: 06/30/11
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Mary Helene Massullo PO Number:
|
||
550 Warner Rd
|
||
Brookfield, OH 44403 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
3 3 B3 P15 Y Home Protection Packet 21.00
|
||
-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
|
||
-----PK ITEM----- P38 Glue (1)
|
||
-----PK ITEM----- R38 Home Protection Messages (1)
|
||
|
||
|
||
|
||
Thanks for the donation. This is a gift
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 224092
|
||
Lowell, Michigan 49331 Print Date: 15892
|
||
Print Run #: 11201 G0*3
|
||
Partner Number: 686433.1
|
||
|
||
Batch Date: 07/01/11
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Manuel Valencia PO Number:
|
||
735 Singleton Drive
|
||
Santa Maria, CA 93455 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
1 1 B3 P15 Y Home Protection Packet 0.00
|
||
-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
|
||
-----PK ITEM----- P38 Glue (1)
|
||
-----PK ITEM----- R38 Home Protection Messages (1)
|
||
|
||
|
||
|
||
Thanks for the donation. This is a gift
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 224082
|
||
Lowell, Michigan 49331 Print Date: 15892
|
||
Print Run #: 11201 G0*4
|
||
Partner Number: 662860.1
|
||
|
||
Batch Date: 06/29/11
|
||
SOLD TO: Ship Via: USPS Priority M
|
||
Terms: CASH/CHECK
|
||
Esther P Maniago PO Number:
|
||
730 Captian Cook Ave Apt 334
|
||
Honolulu, HI 96813 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
5 5 B3 P15 Y Home Protection Packet 35.00
|
||
-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
|
||
-----PK ITEM----- P38 Glue (1)
|
||
-----PK ITEM----- R38 Home Protection Messages (1)
|
||
|
||
|
||
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 224077
|
||
Lowell, Michigan 49331 Print Date: 15892
|
||
Print Run #: 11201 G3*5
|
||
Partner Number: 663182.1
|
||
|
||
Batch Date: 06/29/11
|
||
SOLD TO: Ship Via: First Class
|
||
Terms: CASH/CHECK
|
||
Thomas Pacenta PO Number:
|
||
586 Airport Rd
|
||
Ashland, PA 17921 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
1 1 B3 P15 Y 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)
|
||
|
||
|
||
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 224095
|
||
Lowell, Michigan 49331 Print Date: 15892
|
||
Print Run #: 11201 G3*6
|
||
Partner Number: 686441.1
|
||
|
||
Batch Date: 07/01/11
|
||
SOLD TO: Ship Via: First Class
|
||
Terms: CASH/CHECK
|
||
Allison Soblotne PO Number:
|
||
5445 NW 62 Ave
|
||
Coral Springs, FL 33067 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
1 1 B3 P15 Y 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)
|
||
|
||
|
||
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|
||
THESE LAST DAYS MINISTRIES
|
||
Po Box 40 Order Number: 224094
|
||
Lowell, Michigan 49331 Print Date: 15892
|
||
Print Run #: 11201 G3*7
|
||
Partner Number: 684864.1
|
||
|
||
Batch Date: 07/01/11
|
||
SOLD TO: Ship Via: First Class
|
||
Terms: CASH/CHECK
|
||
Migdalia Mojica PO Number:
|
||
916 SW Romaine Ln
|
||
Port Saint Lucie, FL 34953 SHIPPED TO:
|
||
|
||
|
||
|
||
|
||
|
||
-------------------------------------------------------------------------------
|
||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||
ORD SHP LOC SHPD
|
||
-------------------------------------------------------------------------------
|
||
1 1 B3 P15 Y 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)
|
||
|
||
|
||
|
||
|
||
AMOUNT DUE THIS INVOICE $0.00
|
||
|
||
|