DATE ORDER RECEIVED BY: FAX, PH.,LET.,E-mail HOW SHIPPED INVOICE NUMBER:
* NEW SHIPPING CHARGES - Check or Money Order from US Banks only Sub Total $
Minimum Ship/Hand Chg. on ALL orders $3.00 Sub Total From Page 2 $
20% of New Sub Total - on Orders $16.00 to $50.00 = SUB TOTAL Both Sides $
** ORDERS OUTSIDE OF UNITED STATES Minimum Ship/Hand Chg. on ALL orders $6.00 + Ship & Handling * ** $
40% of $16.00 to $200.00 - 35% Over $200.00 [Next Day Delivery Not Guaranteed] + Gift For USA Ministry $
*** Master or Visa Card, Money Order, or Check No. = Total Enclosed $
All Rush Orders - Actual Shipping Costs plus $10.00 Extra [2-3 days Delivery] = Total Due** $
*** Your Credit Cards can only be processed through our Web site using Pay Pal on the Order Form page.
Just put THIS INVOICE NUMBER IN THE ITEM BLANK and your TOTAL $ in the amount you want to donate.
**** 40% Ministry Discount is only for those who re-sell or re-distribute our resources and order a quantity of 10 or more of the same title.
_ Thank you for your order and donation.
Please allow 2-4 weeks for Delivery.
Keep this copy for your records.
ITEM CODE # DESCRIPTION OF ITEM (TITLE) QUANTITY PRICE EACH TOTALS
Copy Sub Total for Page 2 onto Page 1 in the space provided >>>>>> Page 2 >> Sub Total >> $