added CMS folder
This commit is contained in:
121
CMS/&HOLD&/16308P
Normal file
121
CMS/&HOLD&/16308P
Normal file
@@ -0,0 +1,121 @@
|
||||
|
||||
THESE LAST DAYS MINISTRIES
|
||||
Po Box 40 Order Number: 239382
|
||||
Lowell, Michigan 49331 Print Date: 19752
|
||||
Print Run #: 16308 G0*1
|
||||
Partner Number: 725277.1
|
||||
|
||||
Batch Date: 01/25/22
|
||||
SOLD TO: Ship Via: USPS Priority M
|
||||
Terms: CASH/CHECK
|
||||
Neil Buchlein PO Number:
|
||||
St Mary Queen Of Heaven
|
||||
PO Box 467 SHIPPED TO:
|
||||
Madison, WV 25130
|
||||
|
||||
|
||||
|
||||
|
||||
-------------------------------------------------------------------------------
|
||||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||||
ORD SHP LOC SHPD
|
||||
-------------------------------------------------------------------------------
|
||||
1 1 C4 B427 Favorite Prayers to St Josep 5.00
|
||||
1 1 D2 B424 Devotion to the Sorrowful Mo 5.00
|
||||
3 3 D2 B425 Queen of Heaven Prayers for 15.00
|
||||
1 1 D4 B205 Pieta - large print 6.00
|
||||
1 1 K10 P10 Rose Petal 0.00
|
||||
SHIPPING AND HANDLING 8.49
|
||||
|
||||
|
||||
|
||||
AMOUNT DUE THIS INVOICE $0.00
|
||||
|
||||
|
||||
THESE LAST DAYS MINISTRIES
|
||||
Po Box 40 Order Number: 239383
|
||||
Lowell, Michigan 49331 Print Date: 19752
|
||||
Print Run #: 16308 G0*2
|
||||
Partner Number: 725285.1
|
||||
|
||||
Batch Date: 01/25/22
|
||||
SOLD TO: Ship Via: USPS Priority M
|
||||
Terms: CASH/CHECK
|
||||
Patricia Galle PO Number:
|
||||
5745 Horseshoe Road
|
||||
Orefield, PA 18069 SHIPPED TO:
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
-------------------------------------------------------------------------------
|
||||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||||
ORD SHP LOC SHPD
|
||||
-------------------------------------------------------------------------------
|
||||
5 5 B3 P15 Home Protection Packet 50.00
|
||||
-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
|
||||
-----PK ITEM----- P38 Glue (1)
|
||||
-----PK ITEM----- R38 Home Protection Messages (1)
|
||||
|
||||
1 1 I5 B112 AA1025 Anti-Apostle 13.00
|
||||
1 1 P4 CD15 15 Decade Rosary CD 10.00
|
||||
1 1 S3 B344 The Holy Rosary Illustrated 3.00
|
||||
1 1 V2 B600 VM Prophecies Volumes 1 to 6 15.00
|
||||
-----PK ITEM----- 001 VM Bayside Prophecies 1970-197 (1)
|
||||
-----PK ITEM----- 002 VM Bayside Prophecies 1973-197 (1)
|
||||
-----PK ITEM----- 003 VM Bayside Prophecies 1975-197 (1)
|
||||
-----PK ITEM----- 004 VM Bayside Prophecies 1976-197 (1)
|
||||
-----PK ITEM----- 005 VM Bayside Prophecies 1978-197 (1)
|
||||
-----PK ITEM----- 006 VM Bayside Prophecies 1980-199 (1)
|
||||
|
||||
1 1 X1 B2 Bayside Prophecies on USA 0.00
|
||||
30 30 P10L Laminated Blessed Rose Petal 6.00
|
||||
6 6 P5M Military Personal Protection 36.00
|
||||
-----PK ITEM----- C5 Crucifix - 2 inch metal (1)
|
||||
-----PK ITEM----- M1S Mir Medal - Silver 1" BAB (1)
|
||||
-----PK ITEM----- M2 Bayside medal (1)
|
||||
-----PK ITEM----- M3 Medals, Holy Face (1)
|
||||
-----PK ITEM----- M30 Stainless Steel Chain 30 Inch (1)
|
||||
-----PK ITEM----- M41 Scapular medal (1)
|
||||
-----PK ITEM----- M4S St. Benedict Medals - Silver (1)
|
||||
-----PK ITEM----- M6 Medals, St. Michael (1)
|
||||
-----PK ITEM----- S1B Cord Rosary - Blue BAB (2)
|
||||
|
||||
SHIPPING AND HANDLING 15.02
|
||||
|
||||
|
||||
|
||||
AMOUNT DUE THIS INVOICE $0.00
|
||||
|
||||
|
||||
THESE LAST DAYS MINISTRIES
|
||||
Po Box 40 Order Number: 239381
|
||||
Lowell, Michigan 49331 Print Date: 19752
|
||||
Print Run #: 16308 G4*3
|
||||
Partner Number: 698873.1
|
||||
|
||||
Batch Date: 01/25/22
|
||||
SOLD TO: Ship Via: First Class
|
||||
Terms: CASH/CHECK
|
||||
Rosa Kler PO Number:
|
||||
943 Carroll Rd
|
||||
Marion, SC 29571 SHIPPED TO:
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
-------------------------------------------------------------------------------
|
||||
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
||||
ORD SHP LOC SHPD
|
||||
-------------------------------------------------------------------------------
|
||||
2 2 D2 B425 Queen of Heaven Prayers for 10.00
|
||||
1 1 K10 P10 Rose Petal 0.00
|
||||
SHIPPING AND HANDLING 4.75
|
||||
|
||||
|
||||
|
||||
AMOUNT DUE THIS INVOICE $0.00
|
||||
|
||||
|
||||
Reference in New Issue
Block a user