THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 239711 Lowell, Michigan 49331 Print Date: 19989 Print Run #: 16614 G0*1 Partner Number: 725978.1 Batch Date: 05/10/22 SOLD TO: Ship Via: Other Terms: CASH/CHECK Ajish Joseph PO Number: 14A Bond Crescent Forrest Hill Auckland 0620 SHIPPED TO: NEW ZEALAND ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 Q7 B1 Y Bible 49.00 Send order via UPS Worldwide Expidided. AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 239817 Lowell, Michigan 49331 Print Date: 19989 Print Run #: 16614 G0*2 Partner Number: 726214.1 Batch Date: 06/03/22 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Mary-Therese Sheehy PO Number: 4409 Castle Pines Springfield, IL 62711 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 I8 B320 Y Green Pharmacy 10.00 AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 240036 Lowell, Michigan 49331 Print Date: 19989 Print Run #: 16614 G0*3 Partner Number: 715085.1 Batch Date: 09/08/22 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Michael Vallone PO Number: 12155 Us Highway 1 Apt 1126 North Palm Beach, FL 33408 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 4 4 O3 C15 Y Gold Colored St Benedict Cru 50.00 Thank you for your $2.50 donation. AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 240020 Lowell, Michigan 49331 Print Date: 19989 Print Run #: 16614 G0*4 Partner Number: 726486.1 Batch Date: 08/30/22 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Lourdes M Mangas-Navarro PO Number: 1401 S Ocean Dr #1004 Hollywood, FL 33019 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 3 3 Q6 M16 Y Candles(2) Beeswax Blessed 5 16.50 Thank you for your $2.98 donation. AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 239788 Lowell, Michigan 49331 Print Date: 19989 Print Run #: 16614 G0*5 Partner Number: 726052.1 Batch Date: 06/14/22 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Rose Marie Knudsen PO Number: 1150 Marion Ave Grand Haven, MI 49417 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 10 10 R4 P30 Y St. Joseph holy card 5.00 Info on Gregorian Masses. AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 239845 Lowell, Michigan 49331 Print Date: 19989 Print Run #: 16614 G0*6 Partner Number: 120791.1 Batch Date: 07/05/22 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Mrs. Patricia G. Conkle PO Number: 111 Kokomo Road Pensacola, FL 32534 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 100 100 R4 P33 Y Chaplet of Divine Mercy HC 65.00 Thank you for your $25 donation. AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 239999 Lowell, Michigan 49331 Print Date: 19989 Print Run #: 16614 G2*7 Partner Number: 726532.1 Batch Date: 08/21/22 SOLD TO: Ship Via: First Class Terms: CASH/CHECK Roselyn Taormina PO Number: 700 Poppy Place Pleasant Hill, CA 94523 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 10 10 Q5 P63 Y Prayer for Life 6.50 AMOUNT DUE THIS INVOICE $0.00