THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 239354 Lowell, Michigan 49331 Print Date: 19745 Print Run #: 16298 G0*1 Partner Number: 618500.1 Batch Date: 01/15/22 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Mr. Juan Martinez PO Number: 421 E Thomas Rd Apt 1304 Pharr, TX 78577 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 MISC15 Miscellaneous 7.50 McAlvany Report. Thanksfor$12.50donatio AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 239355 Lowell, Michigan 49331 Print Date: 19745 Print Run #: 16298 G0*2 Partner Number: 653497.1 Batch Date: 01/15/22 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Ann Sodaro PO Number: 1928 S Washington Park Ridge, IL 60068 SHIPPED TO: ------------------------------------------------------------------------------- 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 9.04 AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 239356 Lowell, Michigan 49331 Print Date: 19745 Print Run #: 16298 G3*3 Partner Number: 725200.1 Batch Date: 01/15/22 SOLD TO: Ship Via: First Class Terms: CASH/CHECK Tara Fuentes PO Number: 23 West Avenida San Gabriel San Clemente, CA 92672 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 I8 B320 Green Pharmacy 10.00 1 1 K10 P10 Rose Petal 0.00 SHIPPING AND HANDLING 6.53 AMOUNT DUE THIS INVOICE $0.00