THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 241761 Lowell, Michigan 49331 Print Date: 20738 Print Run #: 17558 G0*1 Partner Number: 656089.1 Batch Date: 10/10/24 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Paulo Pires PO Number: Dikkebeuklaan 22 Bus 27 1090 Brussels Belgie SHIPPED TO: BELGIUM ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 K10 P10 Rose Petal 0.00 Thank you for your $3.00 donation. AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 241762 Lowell, Michigan 49331 Print Date: 20738 Print Run #: 17558 G0*2 Partner Number: 665568.1 Batch Date: 10/10/24 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Brother Raymond Zisk PO Number: 85 Birchwood Dr Apt E Bristol, CT 06010-2878 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 K10 P10 Rose Petal 0.00 Thank you for your $110.00 donation. AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 241760 Lowell, Michigan 49331 Print Date: 20738 Print Run #: 17558 G4*3 Partner Number: 482900.1 Batch Date: 10/10/24 SOLD TO: Ship Via: UPS Ground Terms: CASH/CHECK Eric E Gillen PO Number: 3174 Huntington Ct Brownsville, TX 78526 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 05 S39 Rosary - Padre Pio, brown wo 15.00 10 10 A4 S2 Brown Scapular 30.00 1 1 K10 P10 Rose Petal 0.00 10 10 P5 M4S St. Benedict Medals - Silver 5.00 1 1 Q6 M16 Candles(2) Beeswax Blessed 5 5.50 4 4 Q7 C2 Crucifix - 2 inch wooden 10.00 5 5 Q7 S33 Green Scapular 10.00 SHIPPING AND HANDLING 16.17 AMOUNT DUE THIS INVOICE $0.00