THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 240950 Lowell, Michigan 49331 Print Date: 20338 Print Run #: 17063 G0*1 Partner Number: 728047.1 Batch Date: 09/01/23 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Diane Sawko PO Number: 101 Pomona Pl Buffalo, NY 14210 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 K10 P10 Rose Petal 0.00 1 1 N5 S1P Cord Rosary - Pink BAB 0.80 1 1 Q6 M16 Candles(2) Beeswax Blessed 5 5.50 2 2 A1 Virgin Mary to Appear card 0.06 2 2 A2 Catholic End Times Prophecy 0.06 1 1 A3 Directives from Heaven card 0.03 7 7 P10L Laminated Blessed Rose Petal 1.75 SHIPPING AND HANDLING 5.81 AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 240949 Lowell, Michigan 49331 Print Date: 20338 Print Run #: 17063 G3*2 Partner Number: 727962.1 Batch Date: 09/01/23 SOLD TO: Ship Via: First Class Terms: CASH/CHECK David Jones PO Number: 15275 SW 107th Ln Apt 105 Miami, FL 33196 SHIPPED TO: Earle 11847 SW 26th St Miramar, FL 33025 ------------------------------------------------------------------------------- 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) 1 1 K10 P10 Rose Petal 0.00 SHIPPING AND HANDLING 5.24 Send invoice to #727962 David Jones. AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 240951 Lowell, Michigan 49331 Print Date: 20338 Print Run #: 17063 G4*3 Partner Number: 728055.1 Batch Date: 09/01/23 SOLD TO: Ship Via: First Class Terms: CASH/CHECK Vilma Radske PO Number: 105 S Peters St PO Box 329 SHIPPED TO: Benavides, TX 78341 ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 K10 P10 Rose Petal 0.00 60 60 P10L Laminated Blessed Rose Petal 15.00 SHIPPING AND HANDLING 6.04 AMOUNT DUE THIS INVOICE $0.00