THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 240691 Lowell, Michigan 49331 Print Date: 20220 Print Run #: 16927 G0*1 Partner Number: 645850.1 Batch Date: 05/11/23 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Mary Lou Beyer PO Number: 48 Vienna Rd Howell, NJ 07731 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 C4 B442 The Dogma of Hell 8.00 2 2 O5 S40 Rosary - black wood beads 21.00 SHIPPING AND HANDLING 10.50 Thank you for your $25 donation. AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 240693 Lowell, Michigan 49331 Print Date: 20220 Print Run #: 16927 G0*2 Partner Number: 727636.1 Batch Date: 05/11/23 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Sam Giovinazzo PO Number: 42 B Glasgow St N Guelph, ON N1H 4V7 SHIPPED TO: CANADA ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 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) 5 5 P10L Laminated Blessed Rose Petal 0.00 AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 240696 Lowell, Michigan 49331 Print Date: 20220 Print Run #: 16927 G0*3 Partner Number: 102242.1 Batch Date: 05/11/23 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Mrs. Olivia M. Cavallaro PO Number: Park Garden Apts 12 Burnham Rd Bldg 12 Apt 106B SHIPPED TO: Methuen, MA 01844 ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 K10 P10 Rose Petal 0.00 Thank you for your $20 donation. AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 240692 Lowell, Michigan 49331 Print Date: 20220 Print Run #: 16927 G0*4 Partner Number: 726591.1 Batch Date: 05/11/23 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Matt Parisi PO Number: 260 Stormy Road Manahawkin, NJ 08050 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 $125.00 donation. AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 240694 Lowell, Michigan 49331 Print Date: 20220 Print Run #: 16927 G0*5 Partner Number: 102242.1 Batch Date: 05/11/23 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Mrs. Olivia M. Cavallaro PO Number: Park Garden Apts 12 Burnham Rd Bldg 12 Apt 106B SHIPPED TO: Methuen, MA 01844 Laura De Rosa 33 East St Methuen, MA 01844 ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 K10 P10 Rose Petal 0.00 1 1 O5żO5S43 Rosary - Sapphire aurora bor 19.50 1 1 Q7 B1 Bible 49.00 SHIPPING AND HANDLING 14.50 AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 240695 Lowell, Michigan 49331 Print Date: 20220 Print Run #: 16927 G0*6 Partner Number: 102242.1 Batch Date: 05/11/23 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Mrs. Olivia M. Cavallaro PO Number: Park Garden Apts 12 Burnham Rd Bldg 12 Apt 106B SHIPPED TO: Methuen, MA 01844 Michael Montefusco 9 Hardy St Londonderry, NH 03053 ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 05 S39 Rosary - Padre Pio, brown wo 15.00 1 1 K10 P10 Rose Petal 0.00 SHIPPING AND HANDLING 9.00 Send invoice to #102242OliviaCavallaro/ AMOUNT DUE THIS INVOICE $0.00