THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 240447 Lowell, Michigan 49331 Print Date: 20133 Print Run #: 16805 G0*1 Partner Number: 707708.1 Batch Date: 02/09/23 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Medelina Rios PO Number: 5766 Chaparal Trail Beeville, TX 78102 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 10 10 B3 M3 Medals, Holy Face 6.50 1 1 O3 C15 Gold Colored St Benedict Cru 12.50 10 10 O3 C5 Crucifix - 2 inch metal 10.00 10 10 O6 M1S Mir Medal - Silver 1" BAB 5.00 10 10 P5 M4S St. Benedict Medals - Silver 5.00 42 42 P10L Laminated Blessed Rose Petal 10.50 SHIPPING AND HANDLING 8.50 Increase in costs of sacramentals. AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 240449 Lowell, Michigan 49331 Print Date: 20133 Print Run #: 16805 G0*2 Partner Number: 709964.1 Batch Date: 02/09/23 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Castarina Lado PO Number: PO Box 33001 Kampala Kampala SHIPPED TO: UGANDA ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 K10 P10 Rose Petal 0.00 Thank you for your $5.00 donation. AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 240451 Lowell, Michigan 49331 Print Date: 20133 Print Run #: 16805 G0*3 Partner Number: 708984.1 Batch Date: 02/09/23 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Amendon Coleman PO Number: 31 River St Cressona, PA 17929 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 K10 P10 Rose Petal 0.00 Thank you for your $103.83 donation. AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 240445 Lowell, Michigan 49331 Print Date: 20133 Print Run #: 16805 G0*4 Partner Number: 119195.1 Batch Date: 02/09/23 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Mr. Peter Schwerko PO Number: 38395 Westminster Lane Willoughby, OH 44094 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 K10 P10 Rose Petal 0.00 Thank you for your $40 donation. AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 240450 Lowell, Michigan 49331 Print Date: 20133 Print Run #: 16805 G0*5 Partner Number: 721204.1 Batch Date: 02/09/23 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Sheila McKay PO Number: 12A Barleyfields Culmore County Londonderry BT48 8TN SHIPPED TO: UNITED KINGDOM ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 K10 P10 Rose Petal 0.00 Thank you for your $50.00 donation. AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 240452 Lowell, Michigan 49331 Print Date: 20133 Print Run #: 16805 G0*6 Partner Number: 718750.1 Batch Date: 02/09/23 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Shirley Peaston PO Number: 96 Boardman Ave London E4 7QD SHIPPED TO: UNITED KINGDOM ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 K10 P10 Rose Petal 0.00 Thank you for your $10 donation. AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 240446 Lowell, Michigan 49331 Print Date: 20133 Print Run #: 16805 G0*7 Partner Number: 104534.1 Batch Date: 02/09/23 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Karen Edly PO Number: Kalkidan AFC 4464 Hickory Wood Dr SHIPPED TO: Okemos, MI 48864 ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 2 2 B3 P15 Home Protection Packet 18.87 -----PK ITEM----- C2 Crucifix - 2 inch wooden (4) -----PK ITEM----- P38 Glue (1) -----PK ITEM----- R38 Home Protection Messages (1) Your petition will be placed at Bayside AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 240448 Lowell, Michigan 49331 Print Date: 20133 Print Run #: 16805 G0*8 Partner Number: 703150.1 Batch Date: 02/09/23 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Maryann Hawley PO Number: 10033 Bissell Dr Twinsburg, OH 44087 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 3 3 B3 P15 Home Protection Packet 30.00 -----PK ITEM----- C2 Crucifix - 2 inch wooden (4) -----PK ITEM----- P38 Glue (1) -----PK ITEM----- R38 Home Protection Messages (1) 1 1 K10 P10 Rose Petal 0.00 1 1 P4 CD15 15 Decade Rosary CD 10.00 1 1 Q5 P17 Infant of Prague holy card 0.65 4 4 Q5 P45 St. Michael Holy Card 2.60 3 3 Q5 P46 Most Important Person 1.95 1 1 Q5 P47 Prayer to Padre Pio 0.65 3 3 R4 P30 St. Joseph holy card 1.95 SHIPPING AND HANDLING 6.74 AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 240444 Lowell, Michigan 49331 Print Date: 20133 Print Run #: 16805 G4*9 Partner Number: 656321.1 Batch Date: 02/09/23 SOLD TO: Ship Via: Media Mail Terms: CASH/CHECK Jacinta Poullard PO Number: 4428 Veal Station Rd Weatherford, TX 76085 SHIPPED TO: Jacinta Poullard 1410 Marblewood Ave Capitol Heights, MD 20743 ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 5 5 B3 B44 Holy Hour Booklet 25.00 1 1 K10 P10 Rose Petal 0.00 SHIPPING AND HANDLING 3.65 AMOUNT DUE THIS INVOICE $0.00