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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: 241077
Lowell, Michigan 49331 Print Date: 20399
Print Run #: 17140 G0*1
Partner Number: 728292.1
Batch Date: 11/02/23
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Clifton Whittington PO Number:
1519 N Wilderness Trail Apt 4
Carencro, LA 70520 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)
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 241075
Lowell, Michigan 49331 Print Date: 20399
Print Run #: 17140 G0*2
Partner Number: 711373.1
Batch Date: 11/02/23
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
George Skurla PO Number:
St Francis Farm
4355 Corey Rd SHIPPED TO:
Malabar, FL 32950
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
1 1 K10 P10 Rose Petal 0.00
1 1 CD18 Our Lady of the Roses End Ti 10.00
1 1 DV10 The Urgent Messages from Bay 20.00
1 1 DV65 The Charismatic Delusion 15.00
SHIPPING AND HANDLING 7.44
Thank you for your $6.75 donation.
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 241076
Lowell, Michigan 49331 Print Date: 20399
Print Run #: 17140 G4*3
Partner Number: 728306.1
Batch Date: 11/02/23
SOLD TO: Ship Via: UPS Ground
Terms: CASH/CHECK
Blanca Browne PO Number:
180 College Park Drive Apt E-2
Elyria, OH 44035 SHIPPED TO:
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
1 1 K10 P10 Rose Petal 0.00
1 1 K4 B1P Bible - Paperback 35.00
1 1 Q6 M16 Candles(2) Beeswax Blessed 5 5.50
2 2 S3 B10S Spanish Intro Booklet 4.00
1 1 Z B4R Blue Book Reprint 10.00
1 1 CD18 Our Lady of the Roses End Ti 10.00
4 4 P10L Laminated Blessed Rose Petal 1.00
SHIPPING AND HANDLING 15.72
Thank you for your $3.28 donation.
AMOUNT DUE THIS INVOICE $0.00