added CMS folder

CMS/&HOLD&/16818P

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+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   240486    
+  Lowell, Michigan  49331                    Print Date:     20149   
+                                             Print Run #:    16818    G0*1
+                                             Partner Number: 725218.1  
+                                        
+                                             Batch Date: 02/28/23       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Thomas Turcotte                            PO Number:                 
+  20395 Lyon Rd                              
+  Riverside, CA  92507                       SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   B3   B44         Holy Hour Booklet                        5.00
+    1     1   C4   B444        Devotion to the Holy Face                3.00
+                               SHIPPING AND HANDLING                   12.88
+
+
+                             Thank you for your $1.20 donation.      
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   240484    
+  Lowell, Michigan  49331                    Print Date:     20149   
+                                             Print Run #:    16818    G0*2
+                                             Partner Number: 401811.1  
+                                        
+                                             Batch Date: 02/28/23       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Maureen Cartwright                         PO Number:                 
+  17 Garfield St                             
+  Calais, ME  04619                          SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   O3   C15         Gold Colored St Benedict Cru             7.00
+   25    25   P5   M4S         St. Benedict Medals - Silver             5.00
+   20    20        C16         St Benedict Crucifix 1 1/2 i             6.00
+                               SHIPPING AND HANDLING                    7.00
+
+
+                             Thank you for your $5.00 donation.      
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   240489    
+  Lowell, Michigan  49331                    Print Date:     20149   
+                                             Print Run #:    16818    G1*3
+                                             Partner Number: 726907.1  
+                                        
+                                             Batch Date: 02/28/23       
+  SOLD TO:                                   Ship Via:   Media Mail     
+                                             Terms:      CASH/CHECK     
+  Lorrie Gonzalez                            PO Number:                 
+  14031 E Mercer Ln                          
+  Scottsdale, AZ  85259                      SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   Z    B4R         Blue Book Reprint                       10.00
+                               SHIPPING AND HANDLING                    6.35
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   240487    
+  Lowell, Michigan  49331                    Print Date:     20149   
+                                             Print Run #:    16818    G1*4
+                                             Partner Number: 726621.1  
+                                        
+                                             Batch Date: 02/28/23       
+  SOLD TO:                                   Ship Via:   First Class    
+                                             Terms:      CASH/CHECK     
+  Kirk Kristlibas                            PO Number:                 
+  1730 P Street NW                           
+  Front Basement Apartment                   SHIPPED TO:
+  Washington, DC  20036                 
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   Q6   M16         Candles(2) Beeswax Blessed 5             5.50
+                               SHIPPING AND HANDLING                    6.15
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   240488    
+  Lowell, Michigan  49331                    Print Date:     20149   
+                                             Print Run #:    16818    G4*5
+                                             Partner Number: 727296.1  
+                                        
+                                             Batch Date: 02/28/23       
+  SOLD TO:                                   Ship Via:   UPS Ground     
+                                             Terms:      CASH/CHECK     
+  Mary Horgan                                PO Number:                 
+  11037 Fairfield Street                     
+  Livonia, MI  48150                         SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    4     4   B3   P15         Home Protection Packet                  40.00
+-----PK ITEM-----  C2          Crucifix - 2 inch wooden         (4)
+-----PK ITEM-----  P38         Glue                             (1)
+-----PK ITEM-----  R38         Home Protection Messages         (1)
+
+    5     5   C3   P5          Personal Protection Packet              35.00
+-----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)
+
+    4     4   C4   B428        The Guardian Angels Our Heav            19.80
+    1     1   C4   B440        Visits to the Blessed Sacram             6.00
+    1     1   C4   B441        Trustful Surrender to Divine             8.00
+    2     2   D3   B438        Devotion to the Sacred Heart            10.00
+    1     1   E5   B150        Skills For Survival                     22.00
+    1     1   E5   B431        Prepping 101                            17.00
+    1     1   K10  P10         Rose Petal                               0.00
+    3     3   V2   B600        VM Prophecies Volumes 1 to 6            45.00
+-----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)
+
+    3     3   X1   B2          Bayside Prophecies on USA                0.00
+    4     4   Z    B4R         Blue Book Reprint                       40.00
+                               SHIPPING AND HANDLING                   27.31
+
+
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   240488    
+  Lowell, Michigan  49331                    Print Date:     20149   
+                                             Print Run #:    16818    G4*5
+                                             Partner Number: 727296.1  
+                                        
+                                             Batch Date: 02/28/23       
+  SOLD TO:                                   Ship Via:   UPS Ground     
+                                             Terms:      CASH/CHECK     
+  Mary Horgan                                PO Number:                 
+  11037 Fairfield Street                     
+  Livonia, MI  48150                         SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+