THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 240634 Lowell, Michigan 49331 Print Date: 20205 Print Run #: 16901 G0*1 Partner Number: 688924.1 Batch Date: 04/25/23 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK William Eilinsfeld PO Number: 3901 State Rd Apt B Drexel Hill, PA 19026-3213 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 O3 C15 Gold Colored St Benedict Cru 12.50 40 40 P10L Laminated Blessed Rose Petal 10.00 SHIPPING AND HANDLING 10.00 Thank you for your $25 donation. AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 240635 Lowell, Michigan 49331 Print Date: 20205 Print Run #: 16901 G0*2 Partner Number: 227582.1 Batch Date: 04/25/23 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Mrs. Rita Kemptner PO Number: 14 Gascony Cir Manchester, NJ 08759 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 K10 P10 Rose Petal 0.00 Thank you for your $100.00 donation. AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 240631 Lowell, Michigan 49331 Print Date: 20205 Print Run #: 16901 G0*3 Partner Number: 695904.1 Batch Date: 04/25/23 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Demetra Anayannis PO Number: 13 Woodfield Rd Pomona, NY 10970 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 K10 P10 Rose Petal 0.00 Thank you for your $156.07 donation. AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 240630 Lowell, Michigan 49331 Print Date: 20205 Print Run #: 16901 G0*4 Partner Number: 668745.1 Batch Date: 04/25/23 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Pamela Chartier PO Number: 2374 Camilla Dr Troy, MI 48083 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 K10 P10 Rose Petal 0.00 SHIPPING AND HANDLING 6.73 BACKORDERED PRODUCT(S): 6 B138 Prayers & Heavenly Promises AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 240633 Lowell, Michigan 49331 Print Date: 20205 Print Run #: 16901 G0*5 Partner Number: 688924.1 Batch Date: 04/25/23 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK William Eilinsfeld PO Number: 3901 State Rd Apt B Drexel Hill, PA 19026-3213 SHIPPED TO: Dr. Kirk Elliot 1660 17th St Suite 400 Denver, CO 80202 ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 K10 P10 Rose Petal 0.00 1 1 O3 C15 Gold Colored St Benedict Cru 12.50 1 1 O3 M14 Medals, Mir With Chain - Med 7.50 40 40 P10L Laminated Blessed Rose Petal 10.00 SHIPPING AND HANDLING 10.00 AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 240632 Lowell, Michigan 49331 Print Date: 20205 Print Run #: 16901 G3*6 Partner Number: 102844.1 Batch Date: 04/25/23 SOLD TO: Ship Via: First Class Terms: CASH/CHECK Mr. & Mrs. Don B. Idzior PO Number: 6670 Wellman Parma, MI 49269 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 B3 P15 Home Protection Packet 12.00 -----PK ITEM----- C2 Crucifix - 2 inch wooden (4) -----PK ITEM----- P38 Glue (1) -----PK ITEM----- R38 Home Protection Messages (1) SHIPPING AND HANDLING 5.50 AMOUNT DUE THIS INVOICE $0.00