added CMS folder

CMS/&HOLD&/17249P

@@ -0,0 +1,103 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241268    
+  Lowell, Michigan  49331                    Print Date:     20479   
+                                             Print Run #:    17249    G0*1
+                                             Partner Number: 727067.1  
+                                        
+                                             Batch Date: 01/24/24       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Anita Gilles                               PO Number:                 
+  10580 N Mc Carran Blv #115-400             
+  Reno, NV  89503-2059                       SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   D3   B438        Devotion to the Sacred Heart             5.00
+    1     1   Q5   P62         Our Lady of Fatima holy card             0.70
+    6     6        P10L        Laminated Blessed Rose Petal             0.00
+                               SHIPPING AND HANDLING                    6.00
+
+
+                             Your petition will be placed atBayside. 
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241270    
+  Lowell, Michigan  49331                    Print Date:     20479   
+                                             Print Run #:    17249    G0*2
+                                             Partner Number: 220594.1  
+                                        
+                                             Batch Date: 01/24/24       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mrs. Joan Foley                            PO Number:                 
+  54 Harding Ave                             
+  Weymouth, MA  02188-3611                   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:   241269    
+  Lowell, Michigan  49331                    Print Date:     20479   
+                                             Print Run #:    17249    G0*3
+                                             Partner Number: 728560.1  
+                                        
+                                             Batch Date: 01/24/24       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Patricia Rampellini                        PO Number:                 
+  549 Timber Ridge De                        
+  Trophy Club, TX  76262                     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)
+
+    1     1   K10  P10         Rose Petal                               0.00
+                               SHIPPING AND HANDLING                    1.00
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+