tldm-universe/CMS/&HOLD&/16394P

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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 239590
Lowell, Michigan 49331 Print Date: 19819
Print Run #: 16394 G0*1
Partner Number: 104747.1
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Batch Date: 03/31/22
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SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
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Mr. Dennis J. Reidy PO Number:
2050 Kerry Creek Dr
Marietta, GA 30066-4369 SHIPPED TO:
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-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
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1 1 E4 B168 Confession for the Reluctant 4.00
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1 1 K10 P10 Rose Petal 0.00
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SHIPPING AND HANDLING 4.12
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AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 239588
Lowell, Michigan 49331 Print Date: 19819
Print Run #: 16394 G0*2
Partner Number: 725757.1
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Batch Date: 03/31/22
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SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
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Karyn Andrade PO Number:
Rua Conceicao Fernandes 399
Vila Nova De Gaia Porto 4430-066 SHIPPED TO:
PORTUGAL
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-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
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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)
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1 1 X1 B2 Bayside Prophecies on USA 0.00
1 1 P10L Laminated Blessed Rose Petal 0.25
SHIPPING AND HANDLING 72.87
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AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 239589
Lowell, Michigan 49331 Print Date: 19819
Print Run #: 16394 G0*3
Partner Number: 691089.1
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Batch Date: 03/31/22
SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Carmen Olivas PO Number:
7737 Phlox St
Downey, CA 90241 SHIPPED TO:
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-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
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2 2 B3 P15 Home Protection Packet 20.00
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-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
-----PK ITEM----- P38 Glue (1)
-----PK ITEM----- R38 Home Protection Messages (1)
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1 1 C3 P5 Personal Protection Packet 7.00
-----PK ITEM----- C17 CRUCIFIX 1 3/4 IN METAL (1)
-----PK ITEM----- M18 Chain, 24 Inch (1)
-----PK ITEM----- M1S Mir Medal - Silver 1" BAB (1)
-----PK ITEM----- M2 Bayside medal (1)
-----PK ITEM----- M4S St. Benedict Medals - Silver (1)
-----PK ITEM----- S1B Cord Rosary - Blue BAB (1)
-----PK ITEM----- S2 Brown Scapular (1)
1 1 K10 P10 Rose Petal 0.00
3 3 Q6 M16 Candles(2) Beeswax Blessed 5 16.50
SHIPPING AND HANDLING 12.66
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AMOUNT DUE THIS INVOICE $0.00