tldm-universe/CMS/&HOLD&/16659P
2024-09-10 15:40:14 -04:00

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THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 240184
Lowell, Michigan 49331 Print Date: 20029
Print Run #: 16659 G0*1
Partner Number: 679860.1
Batch Date: 10/27/22
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Carolyn K Stuckert PO Number:
7308 Shadwell Ln
Prospect, KY 40059 SHIPPED TO:
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
20 20 O3 C5 Crucifix - 2 inch metal 20.00
30 30 P5 M4S St. Benedict Medals - Silver 15.00
SHIPPING AND HANDLING 8.50
Petition.Metal crucifixes are now $1.00
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 240185
Lowell, Michigan 49331 Print Date: 20029
Print Run #: 16659 G0*2
Partner Number: 726958.1
Batch Date: 10/27/22
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Betty Littleton PO Number:
141 Hilltop Dr
Grayson, KY 41143 SHIPPED TO:
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
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
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 240183
Lowell, Michigan 49331 Print Date: 20029
Print Run #: 16659 G0*3
Partner Number: 119195.1
Batch Date: 10/27/22
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Mr. Peter Schwerko PO Number:
38395 Westminster Lane
Willoughby, OH 44094 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 $30donationPetition.
AMOUNT DUE THIS INVOICE $0.00