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added CMS folder

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This commit is contained in:
John Paul Wohlscheid
2025-03-31 19:00:48 -04:00
parent c04bc757d9
commit 33048897a7
17778 changed files with 586914 additions and 0 deletions
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CMS/&HOLD&/16831P Normal file
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THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 240510
Lowell, Michigan 49331 Print Date: 20156
Print Run #: 16831 G0*1
Partner Number: 656089.1
Batch Date: 03/04/23
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 $2.00 donation.
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 240508
Lowell, Michigan 49331 Print Date: 20156
Print Run #: 16831 G0*2
Partner Number: 727300.1
Batch Date: 03/04/23
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Linda Strassberger PO Number:
516 Legacy Park Drive
Casselberry, FL 32707 SHIPPED TO:
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
2 2 B3 P15 Home Protection Packet 20.00
-----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 6.24
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 240509
Lowell, Michigan 49331 Print Date: 20156
Print Run #: 16831 G4*3
Partner Number: 727300.1
Batch Date: 03/04/23
SOLD TO: Ship Via: First Class
Terms: CASH/CHECK
Linda Strassberger PO Number:
516 Legacy Park Drive
Casselberry, FL 32707 SHIPPED TO:
Christopher Strassberger
2 Shepard Rd
Franklin, MA 02038
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
2 2 B3 P15 Home Protection Packet 20.00
-----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 6.20
AMOUNT DUE THIS INVOICE $0.00