tldm-universe/CMS/&HOLD&/16961P

  THESE LAST DAYS MINISTRIES
  Po Box 40                                  Order Number:   240780    
  Lowell, Michigan  49331                    Print Date:     20260   
                                             Print Run #:    16961    G0*1
                                             Partner Number: 727750.1  
                                        
                                             Batch Date: 06/14/23       
  SOLD TO:                                   Ship Via:   USPS Priority M
                                             Terms:      CASH/CHECK     
  Mike Macon                                 PO Number:                 
  6155 E Mockingbird Ln Apt 117              
  Dallas, TX  75214                          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   C3   P5          Personal Protection Packet               9.00
-----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        C20         Crucifix Fancy 1 1/2 inch                1.10
                               SHIPPING AND HANDLING                    9.00


                             Your petitiion will be senttoBaysideNY  

                                           AMOUNT DUE THIS INVOICE     $0.00


  THESE LAST DAYS MINISTRIES
  Po Box 40                                  Order Number:   240776    
  Lowell, Michigan  49331                    Print Date:     20260   
                                             Print Run #:    16961    G4*2
                                             Partner Number: 712450.1  
                                        
                                             Batch Date: 06/14/23       
  SOLD TO:                                   Ship Via:   First Class    
                                             Terms:      CASH/CHECK     
  Suzette Lambin                             PO Number:                 
  4828 Hansche Rd                            
  Mount Pleasant, WI  53403                  SHIPPED TO:
                                        
                                        
                                        


-------------------------------------------------------------------------------
  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
  ORD   SHP   LOC        SHPD
-------------------------------------------------------------------------------
    1     1   B3   B44         Holy Hour Booklet                        5.00
    1     1   D3   B437        Devotion to the Precious Blo             5.00
    1     1   K10  P10         Rose Petal                               0.00
    1     1   P4   CD15        15 Decade Rosary CD                     10.00
    1     1   T4   B430        Mama, Why Did You Kill Us                2.50
   10    10        P10L        Laminated Blessed Rose Petal             2.50
                               SHIPPING AND HANDLING                   12.75


                             Thank you for your $1.00 donation.      

                                           AMOUNT DUE THIS INVOICE     $0.00