added CMS folder

CMS/&HOLD&/16790P

@@ -0,0 +1,101 @@
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   240409    
+  Lowell, Michigan  49331                    Print Date:     20119   
+                                             Print Run #:    16790    G0*1
+                                             Partner Number: 727199.1  
+                                        
+                                             Batch Date: 01/23/23       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Rick Kwilos                                PO Number:                 
+  1270 Church Rd                             
+  Angola, NY  14006                          SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   R10  I9          Info Pack                                0.00
+-----PK ITEM-----  D43         The Warning / Miracle            (1)
+-----PK ITEM-----  D51         Cure And Conversion              (1)
+-----PK ITEM-----  P10         Rose Petal                       (1)
+
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   240408    
+  Lowell, Michigan  49331                    Print Date:     20119   
+                                             Print Run #:    16790    G0*2
+                                             Partner Number: 727202.1  
+                                        
+                                             Batch Date: 01/23/23       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Dianne Ryan                                PO Number:                 
+  2 Del Paso Dr                              
+  South San Francisco, CA  94080-2205        SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   R10  I9          Info Pack                                0.00
+-----PK ITEM-----  D43         The Warning / Miracle            (1)
+-----PK ITEM-----  D51         Cure And Conversion              (1)
+-----PK ITEM-----  P10         Rose Petal                       (1)
+
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   240410    
+  Lowell, Michigan  49331                    Print Date:     20119   
+                                             Print Run #:    16790    G0*3
+                                             Partner Number: 726915.1  
+                                        
+                                             Batch Date: 01/23/23       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Rosetta Cottrell                           PO Number:                 
+  709 Rivers Edge Lane                       
+  Painesville, OH  44077                     SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    4     4   C3   P5          Personal Protection Packet               0.00
+-----PK ITEM-----  C17         CRUCIFIX 1 3/4 IN METAL          (1)
+-----PK ITEM-----  M18         Chain, 24 Inch                   (1)
+-----PK ITEM-----  M1S         Mir Medal - Silver 1" BAB        (1)
+-----PK ITEM-----  M2          Bayside medal                    (1)
+-----PK ITEM-----  M4S         St. Benedict Medals - Silver     (1)
+-----PK ITEM-----  S1B         Cord Rosary - Blue BAB           (1)
+-----PK ITEM-----  S2          Brown Scapular                   (1)
+
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+