tldm-universe/CMS/&HOLD&/17240P

  THESE LAST DAYS MINISTRIES
  Po Box 40                                  Order Number:   241248    
  Lowell, Michigan  49331                    Print Date:     20471   
                                             Print Run #:    17240    G0*1
                                             Partner Number: 698989.1  
                                        
                                             Batch Date: 01/17/24       
  SOLD TO:                                   Ship Via:   USPS Priority M
                                             Terms:      CASH/CHECK     
  Kris Reynolds                              PO Number:                 
  580 Hagens Aly                             
  Mesquite, NV  89027                        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 $9.97 donation.      

                                           AMOUNT DUE THIS INVOICE     $0.00


  THESE LAST DAYS MINISTRIES
  Po Box 40                                  Order Number:   241251    
  Lowell, Michigan  49331                    Print Date:     20471   
                                             Print Run #:    17240    G3*2
                                             Partner Number: 710598.1  
                                        
                                             Batch Date: 01/17/24       
  SOLD TO:                                   Ship Via:   UPS Ground     
                                             Terms:      CASH/CHECK     
  Karen Jackson                              PO Number:                 
  7100 Mc Henry Ct                           
  Remington, VA  22734                       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   K4   B1P         Bible - Paperback                       35.00
    1     1   Q6   M16         Candles(2) Beeswax Blessed 5             5.50
    1     1   X1   B2          Bayside Prophecies on USA                2.95
                               SHIPPING AND HANDLING                   14.35



                                           AMOUNT DUE THIS INVOICE     $0.00


  THESE LAST DAYS MINISTRIES
  Po Box 40                                  Order Number:   241249    
  Lowell, Michigan  49331                    Print Date:     20471   
                                             Print Run #:    17240    G4*3
                                             Partner Number: 728543.1  
                                        
                                             Batch Date: 01/17/24       
  SOLD TO:                                   Ship Via:   UPS Ground     
                                             Terms:      CASH/CHECK     
  Jennifer Youngman                          PO Number:                 
  5910 Ranger Ct                             
  Peachtree Corners, GA  30092               SHIPPED TO:
                                        
                                        
                                        


-------------------------------------------------------------------------------
  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
  ORD   SHP   LOC        SHPD
-------------------------------------------------------------------------------
    1     1   B3   B44         Holy Hour Booklet                        5.00
    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   B4   B432        Roman Catholic Sunday Missal             7.25
    1     1   D3   B353        Know Your Mass                          15.00
    5     5   D5   B12         Pieta Prayer Booklet                    20.00
    1     1   J9   B320        Green Pharmacy                          12.00
    1     1   Q5   P29         St. Anne holy card                       0.70
    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
   50    50        A2          Catholic End Times Prophecy              1.50
   50    50        P10L        Laminated Blessed Rose Petal            12.50
                               SHIPPING AND HANDLING                   20.86



                                           AMOUNT DUE THIS INVOICE     $0.00


  THESE LAST DAYS MINISTRIES
  Po Box 40                                  Order Number:   241250    
  Lowell, Michigan  49331                    Print Date:     20471   
                                             Print Run #:    17240    G4*4
                                             Partner Number: 728551.1  
                                        
                                             Batch Date: 01/17/24       
  SOLD TO:                                   Ship Via:   UPS Ground     
                                             Terms:      CASH/CHECK     
  Mary Becerra                               PO Number:                 
  1518 South 5th Street A                    
  Alhambra, CA  91803                        SHIPPED TO:
                                        
                                        
                                        


-------------------------------------------------------------------------------
  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
  ORD   SHP   LOC        SHPD
-------------------------------------------------------------------------------
    7     7   C3   P5          Personal Protection Packet              63.00
-----PK ITEM-----  C20         Crucifix Fancy 1 1/2 inch        (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)

    2     2   P3   M6          Medals, St. Michael                      1.40
    4     4   Q6   M16         Candles(2) Beeswax Blessed 5            22.00
    1     1   Q7   S33         Green Scapular                           2.00
    8     8        P10L        Laminated Blessed Rose Petal             2.00
                               SHIPPING AND HANDLING                   17.32



                                           AMOUNT DUE THIS INVOICE     $0.00