johnblood/tldm-2503
1
0
Fork 0
Code Pull Requests Actions Packages Releases Wiki Activity

added CMS folder

Browse Source
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
Download Patch File Download Diff File Expand all files Collapse all files

91
CMS/&HOLD&/17126P Normal file
View File

@@ -0,0 +1,91 @@
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 241053
Lowell, Michigan 49331 Print Date: 20386
Print Run #: 17126 G0*1
Partner Number: 645850.1
Batch Date: 10/18/23
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 D5 B12 Pieta Prayer Booklet 4.00
10 10 Q5 P65 The Ten Commandments of God 7.00
SHIPPING AND HANDLING 9.00
Thank you for your $25 donation.
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 241052
Lowell, Michigan 49331 Print Date: 20386
Print Run #: 17126 G0*2
Partner Number: 102622.1
Batch Date: 10/18/23
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Mrs. Barbara Fuller PO Number:
92 Brinkerhoff St
Plattsburgh, NY 12901 SHIPPED TO:
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
1 1 MISC20 Miscellaneous 7.25
McAlvany10/23 Thanks for $12.50donation
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 241054
Lowell, Michigan 49331 Print Date: 20386
Print Run #: 17126 G4*3
Partner Number: 728250.1
Batch Date: 10/18/23
SOLD TO: Ship Via: UPS Ground
Terms: CASH/CHECK
Ken Johnston PO Number:
1511 9th St
Peru, IL 61354 SHIPPED TO:
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
1 1 K10 P10 Rose Petal 0.00
100 100 P10L Laminated Blessed Rose Petal 25.00
SHIPPING AND HANDLING 7.53
AMOUNT DUE THIS INVOICE $0.00