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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: 239313
Lowell, Michigan 49331 Print Date: 19731
Print Run #: 16281 G0*1
Partner Number: 446017.1
Batch Date: 12/31/21
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Millie Vitar-vega PO Number:
9739 SW 147 Pl
Miami, FL 33196 SHIPPED TO:
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
1 1 C3 B389 How to Converse Familiarly w 5.00
1 1 K10 P10 Rose Petal 0.00
1 1 K4 B1P Bible - Paperback 35.00
2 2 Q6 M16 Candles(2) Beeswax Blessed 5 11.00
SHIPPING AND HANDLING 14.80
Thank you for your $50 donation.
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 239312
Lowell, Michigan 49331 Print Date: 19731
Print Run #: 16281 G0*2
Partner Number: 619868.1
Batch Date: 12/31/21
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Mr. & Mrs. Brian Nourie PO Number:
3 Elm St
Chelmsford, MA 01824 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 $2000 donation.
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 239311
Lowell, Michigan 49331 Print Date: 19731
Print Run #: 16281 G0*3
Partner Number: 291493.1
Batch Date: 12/31/21
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Mrs. Debra A Michalski PO Number:
15 Brewster Drive
Somerset, MA 02726-4710 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