added CMS folder

CMS/&HOLD&/17437P

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+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241573    
+  Lowell, Michigan  49331                    Print Date:     20637   
+                                             Print Run #:    17437    G0*1
+                                             Partner Number: 728950.1  
+                                        
+                                             Batch Date: 06/28/24       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Cynthia Lucio                              PO Number:                 
+  4306 Juarez Ave 1                          
+  Laredo, TX  78041                          SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+    1     1   S3   B10S        Spanish Intro Booklet                    2.00
+    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                    9.83
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241574    
+  Lowell, Michigan  49331                    Print Date:     20637   
+                                             Print Run #:    17437    G3*2
+                                             Partner Number: 695688.1  
+                                        
+                                             Batch Date: 06/28/24       
+  SOLD TO:                                   Ship Via:   Media Mail     
+                                             Terms:      CASH/CHECK     
+  Alan Talley                                PO Number:                 
+  3027 Hecktown Rd                           
+  Easton, PA  18045                          SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   J9   B320        Green Pharmacy                          12.00
+    1     1   K10  P10         Rose Petal                               0.00
+    1     1   S5   B32         Saint Joseph Baltimore Catec            12.00
+                               SHIPPING AND HANDLING                    6.87
+
+
+                             Thank you for your $1.20 donation.      
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+