added CMS folder

CMS/&HOLD&/16350P

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+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239478    
+  Lowell, Michigan  49331                    Print Date:     19785   
+                                             Print Run #:    16350    G0*1
+                                             Partner Number: 725498.1  
+                                        
+                                             Batch Date: 02/24/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Lucero Gutierrez                           PO Number:                 
+  1418 Springwood Dr                         
+  Mesquite, TX  75181                        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                   14.50
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239477    
+  Lowell, Michigan  49331                    Print Date:     19785   
+                                             Print Run #:    16350    G0*2
+                                             Partner Number: 700630.1  
+                                        
+                                             Batch Date: 02/24/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Joanne Pitcher                             PO Number:                 
+  4011 101st St Ct NW                        
+  Gig Harbor, WA  98332                      SHIPPED TO:
+                                             William Tapley                     
+                                             PO Box 291                         
+                                             Osage, IA 50461                    
+                                                                                
+                                                                                
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   T2   P28         Mary Queen of the Universe               4.00
+  100   100        P10L        Laminated Blessed Rose Petal            25.00
+                               SHIPPING AND HANDLING                    9.49
+
+
+                             Send invoice to #700630 Joanne Pitcher. 
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239476    
+  Lowell, Michigan  49331                    Print Date:     19785   
+                                             Print Run #:    16350    G0*3
+                                             Partner Number: 725501.1  
+                                        
+                                             Batch Date: 02/24/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Maria Mynatt                               PO Number:                 
+  455 Woodlawn Ave                           
+  Glencoe, IL  60022                         SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    3     3   A4   S2          Brown Scapular                           9.00
+    2     2   B3   P15         Home Protection Packet                  20.00
+-----PK ITEM-----  C2          Crucifix - 2 inch wooden         (4)
+-----PK ITEM-----  P38         Glue                             (1)
+-----PK ITEM-----  R38         Home Protection Messages         (1)
+
+    1     1   K10  P10         Rose Petal                               0.00
+    4     4   P3   C9          Crucifix - Pardon                       12.00
+                               SHIPPING AND HANDLING                    8.02
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+