THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 239574 Lowell, Michigan 49331 Print Date: 19811 Print Run #: 16385 G0*1 Partner Number: 482560.1 Batch Date: 03/24/22 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Mr. Jeff Maas PO Number: N 10311 16th Ave Necedah, WI 54646 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 15 15 02 M2 Bayside medal 15.00 2 2 V2 B600 VM Prophecies Volumes 1 to 6 30.00 -----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) 2 2 X1 B2 Bayside Prophecies on USA 0.00 50 50 P10L Laminated Blessed Rose Petal 12.50 SHIPPING AND HANDLING 10.12 Thank you for your $20 donation. AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 239570 Lowell, Michigan 49331 Print Date: 19811 Print Run #: 16385 G0*2 Partner Number: 656089.1 Batch Date: 03/24/22 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Paulo Pires PO Number: Dikkebeuklaan 22 Bus 27 1090 Brussels Belgie SHIPPED TO: BELGIUM ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 K10 P10 Rose Petal 0.00 Thank you for your $3.00 donation. AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 239571 Lowell, Michigan 49331 Print Date: 19811 Print Run #: 16385 G0*3 Partner Number: 720798.1 Batch Date: 03/24/22 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Donovan Ferguson PO Number: 333 B Institution Dr Santa Cruz Po St Elizabeth SHIPPED TO: JAMAICA ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 K10 P10 Rose Petal 0.00 Thank you for your $100 donation. AMOUNT DUE THIS INVOICE $0.00