tldm-universe/CMS/&HOLD&/16473P
2024-09-10 15:40:14 -04:00

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THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 239780
Lowell, Michigan 49331 Print Date: 19885
Print Run #: 16473 G0*1
Partner Number: 726133.1
Batch Date: 06/10/22
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Daniel J Reedy PO Number:
110 Oakwood Dr
Emmetsburg, IA 50536 SHIPPED TO:
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
1 1 B3 B44 Holy Hour Booklet 5.00
6 6 B3 P15 Home Protection Packet 60.00
-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
-----PK ITEM----- P38 Glue (1)
-----PK ITEM----- R38 Home Protection Messages (1)
2 2 C3 P5 Personal Protection Packet 14.00
-----PK ITEM----- C17 CRUCIFIX 1 3/4 IN METAL (1)
-----PK ITEM----- M18 Chain, 24 Inch (1)
-----PK ITEM----- M1S Mir Medal - Silver 1" BAB (1)
-----PK ITEM----- M2 Bayside medal (1)
-----PK ITEM----- M4S St. Benedict Medals - Silver (1)
-----PK ITEM----- S1B Cord Rosary - Blue BAB (1)
-----PK ITEM----- S2 Brown Scapular (1)
1 1 E4 B168 Confession for the Reluctant 4.00
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)
5 5 X1 B2 Bayside Prophecies on USA 11.80
SHIPPING AND HANDLING 16.47
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 239781
Lowell, Michigan 49331 Print Date: 19885
Print Run #: 16473 G0*2
Partner Number: 726141.1
Batch Date: 06/10/22
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Terry Ulrich PO Number:
425 Angle Rd
Lapeer, MI 48446 SHIPPED TO:
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
1 1 K10 P10 Rose Petal 0.00
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