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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: 241265
Lowell, Michigan 49331 Print Date: 20477
Print Run #: 17245 G0*1
Partner Number: 713210.1
Batch Date: 01/20/24
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Mark Cunningham PO Number:
10527 S Central Park
Chicago, IL 60655 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 $5.00 donation.
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 241264
Lowell, Michigan 49331 Print Date: 20477
Print Run #: 17245 G0*2
Partner Number: 606626.1
Batch Date: 01/20/24
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Stella Cooper PO Number:
406 Whisipering Pine Dr
Haughton, LA 71037 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 donation
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 241256
Lowell, Michigan 49331 Print Date: 20477
Print Run #: 17245 G4*3
Partner Number: 717886.1
Batch Date: 01/20/24
SOLD TO: Ship Via: Media Mail
Terms: CASH/CHECK
Carl Mancini PO Number:
4862 Sable Harbor Dr
Bradenton, FL 34203 SHIPPED TO:
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
30 30 B4 B380 Novena for the Poor Souls in 45.00
1 1 K10 P10 Rose Petal 0.00
SHIPPING AND HANDLING 8.92
Thank you for your $4.50 donation.
AMOUNT DUE THIS INVOICE $0.00