THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 239460 Lowell, Michigan 49331 Print Date: 19773 Print Run #: 16334 G0*1 Partner Number: 725439.1 Batch Date: 02/16/22 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Laura Siciliano PO Number: 615 N Forrest Ave Arlington Heights, IL 60004 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 B3 P15 Home Protection Packet 10.00 -----PK ITEM----- C2 Crucifix - 2 inch wooden (4) -----PK ITEM----- P38 Glue (1) -----PK ITEM----- R38 Home Protection Messages (1) 4 4 C3 P5 Personal Protection Packet 28.00 -----PK ITEM----- C5 Crucifix - 2 inch metal (1) -----PK ITEM----- M18 Chain, 24 Inch (1) -----PK ITEM----- M1S Mir Medal - Silver 1" BAB (1) -----PK ITEM----- M2 Bayside medal (1) -----PK ITEM----- M4S St. Benedict Medals - Silver (1) -----PK ITEM----- S1B Cord Rosary - Blue BAB (1) -----PK ITEM----- S2 Brown Scapular (1) 1 1 Q6 M16 Candles(2) Beeswax Blessed 5 5.50 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 2 2 Z B4R Blue Book Reprint 20.00 4 4 P10L Laminated Blessed Rose Petal 1.00 SHIPPING AND HANDLING 12.77 AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 239459 Lowell, Michigan 49331 Print Date: 19773 Print Run #: 16334 G3*2 Partner Number: 725447.1 Batch Date: 02/16/22 SOLD TO: Ship Via: First Class Terms: CASH/CHECK Irene Lynch PO Number: NYKNYC 6289 Rt 28 SHIPPED TO: Phoenicia, NY 12464 ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 K10 P10 Rose Petal 0.00 1 1 O5 S42 ROSARY - CRYSTAL AURORA BORE 17.50 SHIPPING AND HANDLING 3.67 AMOUNT DUE THIS INVOICE $0.00