THESE LAST DAYS MINISTRIES
  Po Box 40                                  Order Number:   241525    
  Lowell, Michigan  49331                    Print Date:     20612   
                                             Print Run #:    17400    G0*1
                                             Partner Number: 114116.1  
                                        
                                             Batch Date: 05/30/24       
  SOLD TO:                                   Ship Via:   USPS Priority M
                                             Terms:      CASH/CHECK     
  Mrs. Catherine T. Gress                    PO Number:                 
  211 Longshore Ave                          
  Philadelphia, PA  19111-3909               SHIPPED TO:
                                        
                                        
                                        


-------------------------------------------------------------------------------
  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
  ORD   SHP   LOC        SHPD
-------------------------------------------------------------------------------
    1     1   O3   M14         Medals, Mir With Chain - Med             8.50
    1     1        P5M         Military Personal Protection            10.00
-----PK ITEM-----  C21         Crucifix 1 1/4 inch              (1)
-----PK ITEM-----  M1S         Mir Medal - Silver 1"            (1)
-----PK ITEM-----  M2          Bayside medal                    (1)
-----PK ITEM-----  M3          Medals, Holy Face                (1)
-----PK ITEM-----  M30         Stainless Steel Chain 30 Inch    (1)
-----PK ITEM-----  M41         Scapular medal                   (1)
-----PK ITEM-----  M4S         St. Benedict Medals - Silver     (1)
-----PK ITEM-----  M6          Medals, St. Michael              (1)
-----PK ITEM-----  S1B         Cord Rosary - Blue BAB           (2)

                               SHIPPING AND HANDLING                    5.38


                             Thank you for your $2.78 donation.      

                                           AMOUNT DUE THIS INVOICE     $0.00