added CMS folder

CMS/&HOLD&/16655P

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+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   240176    
+  Lowell, Michigan  49331                    Print Date:     20025   
+                                             Print Run #:    16655    G0*1
+                                             Partner Number: 227582.1  
+                                        
+                                             Batch Date: 10/25/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mrs. Rita Kemptner                         PO Number:                 
+  14 Gascony Cir                             
+  Manchester, NJ  08759                      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 $200 donation.       
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   240175    
+  Lowell, Michigan  49331                    Print Date:     20025   
+                                             Print Run #:    16655    G0*2
+                                             Partner Number: 704148.1  
+                                        
+                                             Batch Date: 10/25/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Dan Klymko                                 PO Number:                 
+  13423 - 124th St NW                        
+  Edmonton, AB  T5L 0R4                      SHIPPED TO:
+  CANADA                                
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+
+
+                             Thank you for your $750.00 donation.    
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   240178    
+  Lowell, Michigan  49331                    Print Date:     20025   
+                                             Print Run #:    16655    G0*3
+                                             Partner Number: 718092.1  
+                                        
+                                             Batch Date: 10/25/22       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Patricia Smith                             PO Number:                 
+  3124 E Round Lake Rd                       
+  Dewitt, MI  48820                          SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+   15    15   L7   R79         Padre Pio and the Three Days             1.50
+                               SHIPPING AND HANDLING                    4.50
+
+
+                             Assorted Directives.                    
+
+                                           AMOUNT DUE THIS INVOICE     $6.09
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   240174    
+  Lowell, Michigan  49331                    Print Date:     20025   
+                                             Print Run #:    16655    G3*4
+                                             Partner Number: 613517.1  
+                                        
+                                             Batch Date: 10/25/22       
+  SOLD TO:                                   Ship Via:   First Class    
+                                             Terms:      CASH/CHECK     
+  Mrs. Rebecca Davis                         PO Number:                 
+  529 E Fulton St                            
+  Canton, MS  39046-4703                     SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   B3   M3          Medals, Holy Face                        0.65
+    1     1   C3   P5          Personal Protection Packet               7.00
+-----PK ITEM-----  C17         CRUCIFIX 1 3/4 IN METAL          (1)
+-----PK ITEM-----  M18         Chain, 24 Inch                   (1)
+-----PK ITEM-----  M1S         Mir Medal - Silver 1" BAB        (1)
+-----PK ITEM-----  M2          Bayside medal                    (1)
+-----PK ITEM-----  M4S         St. Benedict Medals - Silver     (1)
+-----PK ITEM-----  S1B         Cord Rosary - Blue BAB           (1)
+-----PK ITEM-----  S2          Brown Scapular                   (1)
+
+    1     1   K10  P10         Rose Petal                               0.00
+    1     1   O6   M1S         Mir Medal - Silver 1" BAB                0.50
+    1     1   P3   M40         Divine Mercy Medal                       0.70
+    1     1   Q6   M16         Candles(2) Beeswax Blessed 5             5.50
+    1     1        P10L        Laminated Blessed Rose Petal             0.25
+                               SHIPPING AND HANDLING                    6.90
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+