tldm-universe/CMS/&HOLD&/17435P

  THESE LAST DAYS MINISTRIES
  Po Box 40                                  Order Number:   241571    
  Lowell, Michigan  49331                    Print Date:     20633   
                                             Print Run #:    17435    G0*1
                                             Partner Number: 727067.1  
                                        
                                             Batch Date: 06/26/24       
  SOLD TO:                                   Ship Via:   USPS Priority M
                                             Terms:      CASH/CHECK     
  Anita Gilles                               PO Number:                 
  10580 N Mc Carran Blv #115-400             
  Reno, NV  89503-2059                       SHIPPED TO:
                                        
                                        
                                        


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  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
  ORD   SHP   LOC        SHPD
-------------------------------------------------------------------------------
    1     1        MISC        Miscellaneous Item                       0.00


                             We do not have Lourdes water.Order form 

                                           AMOUNT DUE THIS INVOICE     $0.00


  THESE LAST DAYS MINISTRIES
  Po Box 40                                  Order Number:   241570    
  Lowell, Michigan  49331                    Print Date:     20633   
                                             Print Run #:    17435    G4*2
                                             Partner Number: 683019.1  
                                        
                                             Batch Date: 06/26/24       
  SOLD TO:                                   Ship Via:   UPS Ground     
                                             Terms:      CASH/CHECK     
  Sandra Sandor                              PO Number:                 
  10422 W Grange Ave                         
  Hales Corners, WI  53130                   SHIPPED TO:
                                        
                                        
                                        


-------------------------------------------------------------------------------
  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
  ORD   SHP   LOC        SHPD
-------------------------------------------------------------------------------
    2     2   B3   P15         Home Protection Packet                  24.00
-----PK ITEM-----  C2          Crucifix - 2 inch wooden         (4)
-----PK ITEM-----  P38         Glue                             (1)
-----PK ITEM-----  R38         Home Protection Messages         (1)

    2     2   C3   P5          Personal Protection Packet              18.00
-----PK ITEM-----  C21         Crucifix 1 1/4 inch              (1)
-----PK ITEM-----  M18         Chain, 24 Inch                   (1)
-----PK ITEM-----  M1S         Mir Medal - Silver 1"            (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
                               SHIPPING AND HANDLING                    5.95



                                           AMOUNT DUE THIS INVOICE     $0.00