THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 239478 Lowell, Michigan 49331 Print Date: 19785 Print Run #: 16350 G0*1 Partner Number: 725498.1 Batch Date: 02/24/22 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Lucero Gutierrez PO Number: 1418 Springwood Dr Mesquite, TX 75181 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 14.50 AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 239477 Lowell, Michigan 49331 Print Date: 19785 Print Run #: 16350 G0*2 Partner Number: 700630.1 Batch Date: 02/24/22 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Joanne Pitcher PO Number: 4011 101st St Ct NW Gig Harbor, WA 98332 SHIPPED TO: William Tapley PO Box 291 Osage, IA 50461 ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 T2 P28 Mary Queen of the Universe 4.00 100 100 P10L Laminated Blessed Rose Petal 25.00 SHIPPING AND HANDLING 9.49 Send invoice to #700630 Joanne Pitcher. AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 239476 Lowell, Michigan 49331 Print Date: 19785 Print Run #: 16350 G0*3 Partner Number: 725501.1 Batch Date: 02/24/22 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Maria Mynatt PO Number: 455 Woodlawn Ave Glencoe, IL 60022 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 3 3 A4 S2 Brown Scapular 9.00 2 2 B3 P15 Home Protection Packet 20.00 -----PK ITEM----- C2 Crucifix - 2 inch wooden (4) -----PK ITEM----- P38 Glue (1) -----PK ITEM----- R38 Home Protection Messages (1) 1 1 K10 P10 Rose Petal 0.00 4 4 P3 C9 Crucifix - Pardon 12.00 SHIPPING AND HANDLING 8.02 AMOUNT DUE THIS INVOICE $0.00