THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 241874 Lowell, Michigan 49331 Print Date: 20794 Print Run #: 17620 G0*1 Partner Number: 698164.1 Batch Date: 12/04/24 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Linda Oros PO Number: 33 Cold Spring Dr Stanford, KY 40484 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 $50.00 donation. AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 241873 Lowell, Michigan 49331 Print Date: 20794 Print Run #: 17620 G0*2 Partner Number: 122906.1 Batch Date: 12/04/24 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Mr. Edward Munoz PO Number: 5035 E Hannibal St Mesa, AZ 85205 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 $109.63 donation. AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 241876 Lowell, Michigan 49331 Print Date: 20794 Print Run #: 17620 G0*3 Partner Number: 714186.1 Batch Date: 12/04/24 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Barbara Jackson PO Number: 2502 Brooksboro Dr Erie, PA 16510 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 B3 P15 Home Protection Packet 12.00 -----PK ITEM----- C2 Crucifix - 2 inch wooden (4) -----PK ITEM----- P38 Glue (1) -----PK ITEM----- R38 Home Protection Messages (1) 1 1 K10 P10 Rose Petal 0.00 1 1 Q5 P17 Infant of Prague holy card 0.70 2 2 Q6 M16 Candles(2) Beeswax Blessed 5 11.00 SHIPPING AND HANDLING 5.94 Thank you for your $2.37 donation. AMOUNT DUE THIS INVOICE $0.00