THESE LAST DAYS MINISTRIES
  Po Box 40                                  Order Number:   241642    
  Lowell, Michigan  49331                    Print Date:     20675   
                                             Print Run #:    17486    G3*1
                                             Partner Number: 718017.1  
                                        
                                             Batch Date: 08/05/24       
  SOLD TO:                                   Ship Via:   UPS Ground     
                                             Terms:      CASH/CHECK     
  Susan Smith                                PO Number:                 
  264 Windmill Rd                            
  West Seneca, NY  14218                     SHIPPED TO:
                                             Sharon Donovan                     
                                             39 Argonne Dr                      
                                             Buffalo, NY 14217                  
                                                                                
                                                                                
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  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
  ORD   SHP   LOC        SHPD
-------------------------------------------------------------------------------
    1     1   K10  P10         Rose Petal                               0.00
    1     1   V2   B600        VM Prophecies Volumes 1 to 6            15.00
-----PK ITEM-----  001         VM Bayside Prophecies 1970-197   (1)
-----PK ITEM-----  002         VM Bayside Prophecies 1973-197   (1)
-----PK ITEM-----  003         VM Bayside Prophecies 1975-197   (1)
-----PK ITEM-----  004         VM Bayside Prophecies 1976-197   (1)
-----PK ITEM-----  005         VM Bayside Prophecies 1978-197   (1)
-----PK ITEM-----  006         VM Bayside Prophecies 1980-199   (1)

    1     1   X1   B2          Bayside Prophecies on USA                0.00
                               SHIPPING AND HANDLING                    9.30


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                                           AMOUNT DUE THIS INVOICE     $0.00