added CMS folder

CMS/&HOLD&/16419P

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+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239651    
+  Lowell, Michigan  49331                    Print Date:     19843   
+                                             Print Run #:    16419    G0*1
+                                             Partner Number: 104534.1  
+                                        
+                                             Batch Date: 04/22/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Karen Edly                                 PO Number:                 
+  Kalkidan AFC                               
+  4464 Hickory Wood Dr                       SHIPPED TO:
+  Okemos, MI  48864                     
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+   25    25   J4   D104        Invasion                                 2.50
+                               SHIPPING AND HANDLING                    2.35
+
+
+                             We can't copy 10 Commandments papers.   
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239653    
+  Lowell, Michigan  49331                    Print Date:     19843   
+                                             Print Run #:    16419    G0*2
+                                             Partner Number: 656089.1  
+                                        
+                                             Batch Date: 04/22/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Paulo Pires                                PO Number:                 
+  Dikkebeuklaan 22 Bus 27                    
+  1090 Brussels Belgie                       SHIPPED TO:
+  BELGIUM                               
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $3.00 donation       
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239652    
+  Lowell, Michigan  49331                    Print Date:     19843   
+                                             Print Run #:    16419    G0*3
+                                             Partner Number: 720780.1  
+                                        
+                                             Batch Date: 04/22/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  James Russo                                PO Number:                 
+  3133 Buffalo Speedway Apt8112              
+  Houston, TX  77098                         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 $50 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+