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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: 241603
Lowell, Michigan 49331 Print Date: 20652
Print Run #: 17455 G0*1
Partner Number: 727067.1
Batch Date: 07/15/24
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 O6 M1S Mir Medal - Silver 1" 0.60
1 1 P3 M45 Medals, Our Lady of Fatima 0.70
1 1 P3 M6 Medals, St. Michael 0.70
10 10 P10L Laminated Blessed Rose Petal 2.50
SHIPPING AND HANDLING 6.50
Thank you for your $4.00 donation.
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 241604
Lowell, Michigan 49331 Print Date: 20652
Print Run #: 17455 G0*2
Partner Number: 107781.1
Batch Date: 07/15/24
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Mr. David G. Nurenberg PO Number:
2465 Spaulding Rd
Westphalia, MI 48894 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 $50.00 donation.
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 241605
Lowell, Michigan 49331 Print Date: 20652
Print Run #: 17455 G0*3
Partner Number: 227362.1
Batch Date: 07/15/24
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Mrs. Maureen Keutzer PO Number:
32287 2500 North Ave
La Moille, IL 61330 SHIPPED TO:
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
10 10 A4 S2 Brown Scapular 30.00
1 1 K10 P10 Rose Petal 0.00
3 3 Q7 S33 Green Scapular 6.00
SHIPPING AND HANDLING 9.50
AMOUNT DUE THIS INVOICE $0.00