THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 241746 Lowell, Michigan 49331 Print Date: 20735 Print Run #: 17551 G0*1 Partner Number: 729167.1 Batch Date: 10/06/24 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Adam Felson PO Number: 13618 Parkview Place Broomfield, CO 80023 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 A4 S2 Brown Scapular 3.00 1 1 K10 P10 Rose Petal 0.00 1 1 P3 C9 Crucifix - Pardon 3.50 SHIPPING AND HANDLING 5.47 AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 241745 Lowell, Michigan 49331 Print Date: 20735 Print Run #: 17551 G3*2 Partner Number: 643114.1 Batch Date: 10/06/24 SOLD TO: Ship Via: UPS Ground Terms: CASH/CHECK Barry Winkler PO Number: 330 Villa Blvd Apt 45 Rittman, OH 44270-1197 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 K10 P10 Rose Petal 0.00 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 1 1 Z B4R Blue Book Reprint 10.00 SHIPPING AND HANDLING 10.26 AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 241744 Lowell, Michigan 49331 Print Date: 20735 Print Run #: 17551 G4*3 Partner Number: 118537.1 Batch Date: 10/06/24 SOLD TO: Ship Via: UPS Ground Terms: CASH/CHECK Mrs. Myrna J. Miller PO Number: 4224 El Rancho Drive Davenport, IA 52806 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 10 10 A4 S2 Brown Scapular 30.00 1 1 K10 P10 Rose Petal 0.00 SHIPPING AND HANDLING 6.63 AMOUNT DUE THIS INVOICE $0.00