added CMS folder

CMS/&HOLD&/16521P

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+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239879    
+  Lowell, Michigan  49331                    Print Date:     19919   
+                                             Print Run #:    16521    G0*1
+                                             Partner Number: 401811.1  
+                                        
+                                             Batch Date: 07/13/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Maureen Cartwright                         PO Number:                 
+  PO Box 675                                 
+  Calais, ME  04619                          SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   D5   B12         Pieta Prayer Booklet                     0.00
+   25    25   K10  P10         Rose Petal                               0.00
+  100   100        D3          Communion in the Hand                   10.00
+
+
+                             CommunioninHandtobe sent later.         
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239878    
+  Lowell, Michigan  49331                    Print Date:     19919   
+                                             Print Run #:    16521    G0*2
+                                             Partner Number: 726133.1  
+                                        
+                                             Batch Date: 07/13/22       
+  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        B379        Heaven's Directives to Help              0.10
+    1     1        MISC5       Miscellaneous                            2.00
+                               SHIPPING AND HANDLING                    5.00
+
+
+                             Variety of Directives and info.         
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239875    
+  Lowell, Michigan  49331                    Print Date:     19919   
+                                             Print Run #:    16521    G0*3
+                                             Partner Number: 726303.1  
+                                        
+                                             Batch Date: 07/13/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Nathaniel Vari                             PO Number:                 
+  2087 Startown Road                         
+  Newton, NC  28658                          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                   11.79
+
+
+                             Thank you for your $2.25 donation.      
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239876    
+  Lowell, Michigan  49331                    Print Date:     19919   
+                                             Print Run #:    16521    G0*4
+                                             Partner Number: 726311.1  
+                                        
+                                             Batch Date: 07/13/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Jerome Kamienski                           PO Number:                 
+  9230 Hamlin Ave                            
+  Evanston, IL  60203                        SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   B3   P15         Home Protection Packet                  10.00
+-----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
+                               SHIPPING AND HANDLING                    5.76
+
+
+                             Thank you for your $1.50 donation.      
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   239877    
+  Lowell, Michigan  49331                    Print Date:     19919   
+                                             Print Run #:    16521    G4*5
+                                             Partner Number: 103717.1  
+                                        
+                                             Batch Date: 07/13/22       
+  SOLD TO:                                   Ship Via:   First Class    
+                                             Terms:      CASH/CHECK     
+  Mrs. Theresa Snyder                        PO Number:                 
+  125 Union Chapel Rd                        
+  Weaverville, NC  28787-9723                SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+    5     5   Q5   P45         St. Michael Holy Card                    3.25
+    1     1   X1   B2          Bayside Prophecies on USA                2.95
+   15    15        P10L        Laminated Blessed Rose Petal             3.75
+                               SHIPPING AND HANDLING                    5.00
+
+
+                             Thank you for your $2.40 donation.      
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+