THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 240765 Lowell, Michigan 49331 Print Date: 20247 Print Run #: 16954 G0*1 Partner Number: 727741.1 Batch Date: 06/01/23 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK David E Jones PO Number: 4715 Valley Dr Birmingham, AL 35210 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: 240764 Lowell, Michigan 49331 Print Date: 20247 Print Run #: 16954 G0*2 Partner Number: 650030.1 Batch Date: 06/01/23 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Irene Kempf PO Number: 8160 Dartmouth Lane Hanover Park, IL 60133 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 donation. AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 240760 Lowell, Michigan 49331 Print Date: 20247 Print Run #: 16954 G0*3 Partner Number: 119092.1 Batch Date: 06/01/23 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Ms. Madeline E. Hughes PO Number: 17 Lincoln Pl Apt 3 Freehold, NJ 07728-2123 SHIPPED TO: Dr. Antero Gonzales 246 South St Freehold, NJ 07728 ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 K10 P10 Rose Petal 0.00 1 1 Z B4R Blue Book Reprint 10.00 SHIPPING AND HANDLING 9.50 Send invoice to #119092 Madeline Hughes AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 240761 Lowell, Michigan 49331 Print Date: 20247 Print Run #: 16954 G0*4 Partner Number: 119092.1 Batch Date: 06/01/23 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Ms. Madeline E. Hughes PO Number: 17 Lincoln Pl Apt 3 Freehold, NJ 07728-2123 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 K10 P10 Rose Petal 0.00 1 1 Z B4R Blue Book Reprint 10.00 SHIPPING AND HANDLING 9.50 Send invoice to #119092 Madeline Hughes AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 240762 Lowell, Michigan 49331 Print Date: 20247 Print Run #: 16954 G0*5 Partner Number: 119092.1 Batch Date: 06/01/23 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Ms. Madeline E. Hughes PO Number: 17 Lincoln Pl Apt 3 Freehold, NJ 07728-2123 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 K10 P10 Rose Petal 0.00 1 1 Z B4R Blue Book Reprint 10.00 SHIPPING AND HANDLING 9.50 Send invoide to #119092 Madeline Hughes AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 240763 Lowell, Michigan 49331 Print Date: 20247 Print Run #: 16954 G0*6 Partner Number: 119092.1 Batch Date: 06/01/23 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Ms. Madeline E. Hughes PO Number: 17 Lincoln Pl Apt 3 Freehold, NJ 07728-2123 SHIPPED TO: Dr. Eugene De Salvo 515 Iron Bridge Rd Freehold, NJ 07728 ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 K10 P10 Rose Petal 0.00 1 1 Z B4R Blue Book Reprint 10.00 SHIPPING AND HANDLING 12.50 Send invoice to #119092 Madeline Hughes AMOUNT DUE THIS INVOICE $0.00