THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 239780 Lowell, Michigan 49331 Print Date: 19885 Print Run #: 16473 G0*1 Partner Number: 726133.1 Batch Date: 06/10/22 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Daniel J Reedy PO Number: 110 Oakwood Dr Emmetsburg, IA 50536 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 B3 B44 Holy Hour Booklet 5.00 6 6 B3 P15 Home Protection Packet 60.00 -----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 14.00 -----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 E4 B168 Confession for the Reluctant 4.00 1 1 K10 P10 Rose Petal 0.00 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) 5 5 X1 B2 Bayside Prophecies on USA 11.80 SHIPPING AND HANDLING 16.47 AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 239781 Lowell, Michigan 49331 Print Date: 19885 Print Run #: 16473 G0*2 Partner Number: 726141.1 Batch Date: 06/10/22 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Terry Ulrich PO Number: 425 Angle Rd Lapeer, MI 48446 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 K10 P10 Rose Petal 0.00 1 1 R10 I9 Info Pack 0.00 -----PK ITEM----- D43 The Warning / Miracle (1) -----PK ITEM----- D51 Cure And Conversion (1) -----PK ITEM----- P10 Rose Petal (1) AMOUNT DUE THIS INVOICE $0.00