THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 241475 Lowell, Michigan 49331 Print Date: 20577 Print Run #: 17365 G0*1 Partner Number: 690910.1 Batch Date: 04/29/24 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Tom Korte PO Number: PO Box 632 New Boston, MI 48164 SHIPPED TO: ------------------------------------------------------------------------------- QTY QTY SLF ITEM BO DESCRIPTION AMOUNT ORD SHP LOC SHPD ------------------------------------------------------------------------------- 100 100 Q7 C2 Crucifix - 2 inch wooden 200.00 1 1 S5 B30 Saint Joseph Baltimore Catec 10.50 1 1 S5 B32 Saint Joseph Baltimore Catec 12.00 1 1 S5 B34 Balt. First Holy Communion # 9.00 1 1 T4 B430 Mama, Why Did You Kill Us 2.46 He has the items. AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 241474 Lowell, Michigan 49331 Print Date: 20577 Print Run #: 17365 G0*2 Partner Number: 627909.1 Batch Date: 04/29/24 SOLD TO: Ship Via: USPS Priority M Terms: CASH/CHECK Ms. Debbie Loranger PO Number: 77 Knight St Milford, NH 03055 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 $10 donation. AMOUNT DUE THIS INVOICE $0.00 THESE LAST DAYS MINISTRIES Po Box 40 Order Number: 241473 Lowell, Michigan 49331 Print Date: 20577 Print Run #: 17365 G4*3 Partner Number: 728055.1 Batch Date: 04/29/24 SOLD TO: Ship Via: UPS Ground 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 65 65 P10L Laminated Blessed Rose Petal 16.25 SHIPPING AND HANDLING 8.84 BACKORDERED PRODUCT(S): 55 P20 St. Theresa Holy Card AMOUNT DUE THIS INVOICE $0.00