added CMS folder

CMS/&HOLD&/16439P

@@ -0,0 +1,88 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239714    
+  Lowell, Michigan  49331                    Print Date:     19862   
+                                             Print Run #:    16439    G0*1
+                                             Partner Number: 270118.1  
+                                        
+                                             Batch Date: 05/16/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mrs. Agnes Bolt                            PO Number:                 
+  800 Blood Rd.                              
+  Tecumseh, MI  49286                        SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Gary's Miraculous picture and info.     
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239712    
+  Lowell, Michigan  49331                    Print Date:     19862   
+                                             Print Run #:    16439    G0*2
+                                             Partner Number: 100377.1  
+                                        
+                                             Batch Date: 05/16/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mr. Harold Boucher                         PO Number:                 
+  1010 Dickinson St SE                       
+  Grand Rapids, MI  49507-2108               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 $100 donation.       
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239713    
+  Lowell, Michigan  49331                    Print Date:     19862   
+                                             Print Run #:    16439    G0*3
+                                             Partner Number: 112717.1  
+                                        
+                                             Batch Date: 05/16/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mr. Anthony R. Mills                       PO Number:                 
+  27 Catalpa St                              
+  Vallejo, CA  94589-3119                    SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thanks for $50 donation and info.       
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+