THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 241383 Lowell, Michigan 49331 Print Date: 20535 Print Run #: 17314 G0*1 Partner Number: 656089.1 Batch Date: 03/15/24 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Paulo Pires PO Number: Dikkebeuklaan 22 Bus 27 1090 Brussels Belgie SHIPPED TO: BELGIUM ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 1 1 K10 P10 Rose Petal 0.00 Thank you for your $3.00 donation. AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 241379 Lowell, Michigan 49331 Print Date: 20535 Print Run #: 17314 G0*2 Partner Number: 696625.1 Batch Date: 03/15/24 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Eve Mikkelsen PO Number: 940 W College Dr Apt 103 Cheyenne, WY 82007 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 9.83 AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 241393 Lowell, Michigan 49331 Print Date: 20535 Print Run #: 17314 G4*3 Partner Number: 103974.1 Batch Date: 03/15/24 SOLD TO: Ship Via: Media Mail Terms: CASH/CHECK Mr. Al Wyly PO Number: 21175 Hillcrest St Clinton Twp, MI 48036-1546 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 100 100 D9 Sacramentals 10.00 5 5 MISC10 Miscellaneous 50.00 100 100 P10L Laminated Blessed Rose Petal 25.00 SHIPPING AND HANDLING 9.90 D58/100,D59/100,D540/100/Homes&Lives100 AMOUNT DUE THIS INVOICE $0.00