THESE LAST DAYS MINISTRIES
  Po Box 40                                  Order Number:   239831    
  Lowell, Michigan  49331                    Print Date:     19911   
                                             Print Run #:    16501    G0*1
                                             Partner Number: 723622.1  
                                        
                                             Batch Date: 06/29/22       
  SOLD TO:                                   Ship Via:   USPS Priority M
                                             Terms:      CASH/CHECK     
  Meredith Feix                              PO Number:                 
  2134 Ross Estates Dr                       
  Hamilton, OH  45013                        SHIPPED TO:
                                             Mary Menkhaus                      
                                             8097 Hamilton Ave S109             
                                             Cincinnati, OH 45231               
                                                                                
                                                                                
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  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
  ORD   SHP   LOC        SHPD
-------------------------------------------------------------------------------
    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   K10  P10         Rose Petal                               0.00
                               SHIPPING AND HANDLING                    5.79



                                           AMOUNT DUE THIS INVOICE     $0.00