THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 241114 Lowell, Michigan 49331 Print Date: 20421 Print Run #: 17161 G0*1 Partner Number: 103974.1 Batch Date: 11/22/23 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Mr. Al Wyly PO Number: 21175 Hillcrest St Clinton Twp, MI 48036-1546 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 200 200 L7 R79 Padre Pio and the Three Days 20.00 250 250 P10L Laminated Blessed Rose Petal 62.50 SHIPPING AND HANDLING 12.55 AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 241115 Lowell, Michigan 49331 Print Date: 20421 Print Run #: 17161 G3*2 Partner Number: 724920.1 Batch Date: 11/22/23 SOLD TO: Ship Via: Media Mail Terms: CASH/CHECK Barbara Murray PO Number: Crown Business Corp 4581 Madison Ave SHIPPED TO: Trumbull, CT 06611 ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 S5 B30 Saint Joseph Baltimore Catec 10.50 1 1 P10L Laminated Blessed Rose Petal 0.00 SHIPPING AND HANDLING 5.92 AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 241116 Lowell, Michigan 49331 Print Date: 20421 Print Run #: 17161 G4*3 Partner Number: 724114.1 Batch Date: 11/22/23 SOLD TO: Ship Via: UPS Ground Terms: CASH/CHECK Angela Elswick PO Number: C/O Jeffery Wall PO Box 332 SHIPPED TO: Proctorville, OH 45669 ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 B3 M3 Medals, Holy Face 0.65 2 2 B4 B432 Roman Catholic Sunday Missal 14.50 1 1 K10 P10 Rose Petal 0.00 1 1 C16 St Benedict Crucifix 1 1/2 i 0.60 SHIPPING AND HANDLING 11.96 AMOUNT DUE THIS INVOICE $0.00