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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: 239485
Lowell, Michigan 49331 Print Date: 19786
Print Run #: 16354 G0*1
Partner Number: 104534.1
Batch Date: 02/26/22
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Karen Edly PO Number:
Kalkidan AFC
4464 Hickory Wood Dr SHIPPED TO:
Okemos, MI 48864
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
1 1 D5 B12 Pieta Prayer Booklet 4.00
10 10 H2 D75 Earthquake 1.00
5 5 L7 R75 How to Prepare for the Comin 2.50
10 10 Z183 D43 The Warning / Miracle 1.00
10 10 D51 Cure And Conversion 1.00
1 1 MISC5 Miscellaneous 5.00
SHIPPING AND HANDLING 4.63
100 True Letters, 10 Homes and Lives 100
AMOUNT DUE THIS INVOICE $0.00
THESE LAST DAYS MINISTRIES
Po Box 40 Order Number: 239484
Lowell, Michigan 49331 Print Date: 19786
Print Run #: 16354 G0*2
Partner Number: 100377.1
Batch Date: 02/26/22
SOLD TO: Ship Via: USPS Priority M
Terms: CASH/CHECK
Mr. Harold Boucher PO Number:
1010 Dickinson St SE
Grand Rapids, MI 49507-2108 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: 239488
Lowell, Michigan 49331 Print Date: 19786
Print Run #: 16354 G0*3
Partner Number: 721794.1
Batch Date: 02/26/22
SOLD TO: Ship Via: First Class Int
Terms: CASH/CHECK
Marian Svec PO Number:
60 Annie Craig Dr #104
Toronto Ontario M8V 0C5 SHIPPED TO:
CANADA
-------------------------------------------------------------------------------
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
ORD SHP LOC SHPD
-------------------------------------------------------------------------------
1 1 A4 S2 Brown Scapular 3.00
1 1 O5<4F>O5S43 Rosary - Sapphire aurora bor 17.50
1 1 Q6 M16 Candles(2) Beeswax Blessed 5 5.50
SHIPPING AND HANDLING 14.11
AMOUNT DUE THIS INVOICE $0.00