THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 239463 Lowell, Michigan 49331 Print Date: 19773 Print Run #: 16335 G0*1 Partner Number: 693219.1 Batch Date: 02/18/22 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Carla Bury PO Number: 10110 Colechester Street Fredericksburg, VA 22408 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 B3 B44 Holy Hour Booklet 5.00 1 1 E4 B168 Confession for the Reluctant 4.00 1 1 K10 P10 Rose Petal 0.00 SHIPPING AND HANDLING 4.06 AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 239464 Lowell, Michigan 49331 Print Date: 19773 Print Run #: 16335 G0*2 Partner Number: 725471.1 Batch Date: 02/18/22 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK John Kusowski PO Number: 927 Pioneer Trail Saginaw, MI 48604 SHIPPED TO: ------------------------------------------------------------------------------- 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) AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 239461 Lowell, Michigan 49331 Print Date: 19773 Print Run #: 16335 G0*3 Partner Number: 725455.1 Batch Date: 02/18/22 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Sharon Louthian PO Number: 11524 E Tallman Rd Chattaroy, WA 99003 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 K10 P10 Rose Petal 0.00 1 1 Q7 B1 Bible 49.00 SHIPPING AND HANDLING 15.03 AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 239462 Lowell, Michigan 49331 Print Date: 19773 Print Run #: 16335 G0*4 Partner Number: 725463.1 Batch Date: 02/18/22 SOLD TO: Ship Via: First Class Int Terms: CASH/CHECK Peter Anders PO Number: 8811-186 St Edmonton Alberta T5T1W7 SHIPPED TO: CANADA ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 2 2 A4 S2 Brown Scapular 6.00 1 1 K10 P10 Rose Petal 0.00 3 3 Q7 S33 Green Scapular 6.00 SHIPPING AND HANDLING 14.11 AMOUNT DUE THIS INVOICE $0.00