added CMS folder

CMS/&HOLD&/17099P

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+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241007    
+  Lowell, Michigan  49331                    Print Date:     20360   
+                                             Print Run #:    17099    G0*1
+                                             Partner Number: 117219.1  
+                                        
+                                             Batch Date: 09/25/23       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mr. & Mrs. John Gordon                     PO Number:                 
+  1355 Windham Rd                            
+  Upper Arlington, OH  43220                 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 $250 donation.       
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241008    
+  Lowell, Michigan  49331                    Print Date:     20360   
+                                             Print Run #:    17099    G3*2
+                                             Partner Number: 614823.1  
+                                        
+                                             Batch Date: 09/25/23       
+  SOLD TO:                                   Ship Via:   First Class    
+                                             Terms:      CASH/CHECK     
+  Dawn Daly                                  PO Number:                 
+  4 S Side Ter                               
+  Wallingford, CT  06492-4822                SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   C3   P5          Personal Protection Packet               9.00
+-----PK ITEM-----  C20         Crucifix Fancy 1 1/2 inch        (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)
+
+                               SHIPPING AND HANDLING                    5.50
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241006    
+  Lowell, Michigan  49331                    Print Date:     20360   
+                                             Print Run #:    17099    G4*3
+                                             Partner Number: 697613.1  
+                                        
+                                             Batch Date: 09/25/23       
+  SOLD TO:                                   Ship Via:   UPS Ground     
+                                             Terms:      CASH/CHECK     
+  Rachel Le Leux                             PO Number:                 
+  14407 Cypress Ridge Dr                     
+  Cypress, TX  77429                         SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+    2     2   Q6   M16         Candles(2) Beeswax Blessed 5            11.00
+                               SHIPPING AND HANDLING                    6.04
+
+
+                             Thank you for your $2.00 donation.      
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+