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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: 241044
Lowell, Michigan 49331 Print Date: 20380
Print Run #: 17118 G0*1
Partner Number: 656992.1
Batch Date: 10/15/23
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Madeline Breitkreutz PO Number:
4293 Greensburgh Pike Apt 1301
Pittsburgh, PA 15221 SHIPPED TO:
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
1 1 B3 M3 Medals, Holy Face 0.65
1 1 O3 M14 Medals, Mir With Chain - Med 8.50
1 1 O5 M46 Medals, Our Lady of Sorrows 0.70
1 1 P3 M40 Divine Mercy Medal 0.70
1 1 P3 M45 Medals, Our Lady of Fatima 0.70
1 1 P3 M6 Medals, St. Michael 0.70
1 1 P5 M4S St. Benedict Medals - Silver 0.50
20 20 P10L Laminated Blessed Rose Petal 5.00
SHIPPING AND HANDLING 9.00
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 241045
Lowell, Michigan 49331 Print Date: 20380
Print Run #: 17118 G0*2
Partner Number: 693049.1
Batch Date: 10/15/23
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Ed Gormley PO Number:
208 East Meade St
Philadelphia, PA 19118 SHIPPED TO:
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
1 1 K10 P10 Rose Petal 0.00
Thanks for donation. Petition.
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 241043
Lowell, Michigan 49331 Print Date: 20380
Print Run #: 17118 G0*3
Partner Number: 100377.1
Batch Date: 10/15/23
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Mr. Harold Boucher PO Number:
1010 Dickinson St SE
Grand Rapids, MI 49507-2108 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 $100.00 donation.
AMOUNT DUE THIS INVOICE $0.00