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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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THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 240691
Lowell, Michigan 49331 Print Date: 20220
Print Run #: 16927 G0*1
Partner Number: 645850.1
Batch Date: 05/11/23
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Mary Lou Beyer PO Number:
48 Vienna Rd
Howell, NJ 07731 SHIPPED TO:
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
1 1 C4 B442 The Dogma of Hell 8.00
2 2 O5 S40 Rosary - black wood beads 21.00
SHIPPING AND HANDLING 10.50
Thank you for your $25 donation.
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 240693
Lowell, Michigan 49331 Print Date: 20220
Print Run #: 16927 G0*2
Partner Number: 727636.1
Batch Date: 05/11/23
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Sam Giovinazzo PO Number:
42 B Glasgow St N
Guelph, ON N1H 4V7 SHIPPED TO:
CANADA
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
1 1 R10 I9 Info Pack 0.00
-----PK ITEM----- D43 The Warning / Miracle (1)
-----PK ITEM----- D51 Cure And Conversion (1)
-----PK ITEM----- P10 Rose Petal (1)
5 5 P10L Laminated Blessed Rose Petal 0.00
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 240696
Lowell, Michigan 49331 Print Date: 20220
Print Run #: 16927 G0*3
Partner Number: 102242.1
Batch Date: 05/11/23
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Mrs. Olivia M. Cavallaro PO Number:
Park Garden Apts
12 Burnham Rd Bldg 12 Apt 106B SHIPPED TO:
Methuen, MA 01844
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
1 1 K10 P10 Rose Petal 0.00
Thank you for your $20 donation.
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 240692
Lowell, Michigan 49331 Print Date: 20220
Print Run #: 16927 G0*4
Partner Number: 726591.1
Batch Date: 05/11/23
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Matt Parisi PO Number:
260 Stormy Road
Manahawkin, NJ 08050 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 $125.00 donation.
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 240694
Lowell, Michigan 49331 Print Date: 20220
Print Run #: 16927 G0*5
Partner Number: 102242.1
Batch Date: 05/11/23
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Mrs. Olivia M. Cavallaro PO Number:
Park Garden Apts
12 Burnham Rd Bldg 12 Apt 106B SHIPPED TO:
Methuen, MA 01844 Laura De Rosa
33 East St
Methuen, MA 01844
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
1 1 K10 P10 Rose Petal 0.00
1 1 O5<4F>O5S43 Rosary - Sapphire aurora bor 19.50
1 1 Q7 B1 Bible 49.00
SHIPPING AND HANDLING 14.50
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 240695
Lowell, Michigan 49331 Print Date: 20220
Print Run #: 16927 G0*6
Partner Number: 102242.1
Batch Date: 05/11/23
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Mrs. Olivia M. Cavallaro PO Number:
Park Garden Apts
12 Burnham Rd Bldg 12 Apt 106B SHIPPED TO:
Methuen, MA 01844 Michael Montefusco
9 Hardy St
Londonderry, NH 03053
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
1 1 05 S39 Rosary - Padre Pio, brown wo 15.00
1 1 K10 P10 Rose Petal 0.00
SHIPPING AND HANDLING 9.00
Send invoice to #102242OliviaCavallaro/
AMOUNT DUE THIS INVOICE $0.00