added CMS folder

CMS/&HOLD&/17488P

@@ -0,0 +1,88 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241645    
+  Lowell, Michigan  49331                    Print Date:     20675   
+                                             Print Run #:    17488    G0*1
+                                             Partner Number: 227582.1  
+                                        
+                                             Batch Date: 08/07/24       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Mrs. Rita Kemptner                         PO Number:                 
+  14 Gascony Cir                             
+  Manchester, NJ  08759                      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 $100 donation.       
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241644    
+  Lowell, Michigan  49331                    Print Date:     20675   
+                                             Print Run #:    17488    G0*2
+                                             Partner Number: 107781.1  
+                                        
+                                             Batch Date: 08/07/24       
+  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 $100.00 donation.    
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241646    
+  Lowell, Michigan  49331                    Print Date:     20675   
+                                             Print Run #:    17488    G0*3
+                                             Partner Number: 719323.1  
+                                        
+                                             Batch Date: 08/07/24       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Marie Skiba                                PO Number:                 
+  Heritage Woods Of Bolingbrook              
+  550 Kildeer Dr                             SHIPPED TO:
+  Bolingbrook, IL  60440                
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+  100   100        P10L        Laminated Blessed Rose Petal            25.00
+                               SHIPPING AND HANDLING                    9.50
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+