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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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CMS/&HOLD&/17633P Normal file
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THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 241906
Lowell, Michigan 49331 Print Date: 20806
Print Run #: 17633 G0*1
Partner Number: 706574.1
Batch Date: 12/17/24
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
John Deegan PO Number:
80 Trafford Grove
Stretford Manchester SHIPPED TO:
M32 8LL Greater Manchester
UNITED KINGDOM
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
1 1 K10 P10 Rose Petal 0.00
Thank you for your $520.87 donation.
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 241904
Lowell, Michigan 49331 Print Date: 20806
Print Run #: 17633 G0*2
Partner Number: 657301.1
Batch Date: 12/17/24
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Leo Murgia PO Number:
34 Gordon Ave
Pelham, NH 03076-2410 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 $200.00 donation.
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 241905
Lowell, Michigan 49331 Print Date: 20806
Print Run #: 17633 G0*3
Partner Number: 725773.1
Batch Date: 12/17/24
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Carol Spaulding PO Number:
108 E Water Street PO Box 245
Akron, IN 46910 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 $300 donation.
AMOUNT DUE THIS INVOICE $0.00