added CMS folder

CMS/&HOLD&/17279P

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+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241325    
+  Lowell, Michigan  49331                    Print Date:     20511   
+                                             Print Run #:    17279    G0*1
+                                             Partner Number: 724025.1  
+                                        
+                                             Batch Date: 02/21/24       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Joan Giuliani                              PO Number:                 
+  1262 Barkeyville Rd                        
+  Grove City, PA  16127-4906                 SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    5     5   Q5   P45         St. Michael Holy Card                    0.00
+
+
+                             Thank you for your $50 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241326    
+  Lowell, Michigan  49331                    Print Date:     20511   
+                                             Print Run #:    17279    G0*2
+                                             Partner Number: 728624.1  
+                                        
+                                             Batch Date: 02/21/24       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Randall Daguanno                           PO Number:                 
+  7545 Bishop Oh Rd                          
+  Baton Rouge, LA  70806                     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"            (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   H4   S45         Our Lady of Fatima resin sta            15.00
+    1     1   K10  P10         Rose Petal                               0.00
+    1     1   Q7   C2          Crucifix - 2 inch wooden                 2.50
+    1     1   V2   B600        VM Prophecies Volumes 1 to 6            15.00
+-----PK ITEM-----  001         VM Bayside Prophecies 1970-197   (1)
+-----PK ITEM-----  002         VM Bayside Prophecies 1973-197   (1)
+-----PK ITEM-----  003         VM Bayside Prophecies 1975-197   (1)
+-----PK ITEM-----  004         VM Bayside Prophecies 1976-197   (1)
+-----PK ITEM-----  005         VM Bayside Prophecies 1978-197   (1)
+-----PK ITEM-----  006         VM Bayside Prophecies 1980-199   (1)
+
+    1     1   X1   B2          Bayside Prophecies on USA                0.00
+                               SHIPPING AND HANDLING                   10.50
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+