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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: 240928
Lowell, Michigan 49331 Print Date: 20324
Print Run #: 17050 G0*1
Partner Number: 728004.1
Batch Date: 08/22/23
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Mary Zack PO Number:
1010 Jackson Rd
Parkhills, KY 41011 SHIPPED TO:
-------------------------------------------------------------------------------
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)
1 1 MISC Miscellaneous Item 0.00
Pardon crucifix papers- 5
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 240926
Lowell, Michigan 49331 Print Date: 20324
Print Run #: 17050 G0*2
Partner Number: 285855.1
Batch Date: 08/22/23
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
RIC HART PO Number:
JAMES A FARLEY STA
PO Box 2760 SHIPPED TO:
New York, NY 10116-2760
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
1 1 K10 P10 Rose Petal 0.00
Thank you for your $8.38 donation.
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 240927
Lowell, Michigan 49331 Print Date: 20324
Print Run #: 17050 G0*3
Partner Number: 727539.1
Batch Date: 08/22/23
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Juan D Rodriguez PO Number:
6927 Wild Violet Drive
Humble, TX 77346 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 $10.70 donation.
AMOUNT DUE THIS INVOICE $0.00