added CMS folder

CMS/&HOLD&/17332P

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+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241408    
+  Lowell, Michigan  49331                    Print Date:     20553   
+                                             Print Run #:    17332    G0*1
+                                             Partner Number: 721263.1  
+                                        
+                                             Batch Date: 04/04/24       
+  SOLD TO:                                   Ship Via:   USPS Priority M
+                                             Terms:      CASH/CHECK     
+  Hugh Smith                                 PO Number:                 
+  17395 West Ridge Rd                        
+  Oakley, MI  48649                          SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+    1     1        MISC20      Miscellaneous                           15.89
+
+
+                             Thank you for your $40 donation.        
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241406    
+  Lowell, Michigan  49331                    Print Date:     20553   
+                                             Print Run #:    17332    G3*2
+                                             Partner Number: 728756.1  
+                                        
+                                             Batch Date: 04/04/24       
+  SOLD TO:                                   Ship Via:   UPS Ground     
+                                             Terms:      CASH/CHECK     
+  Beverly Jaeger                             PO Number:                 
+  3315 Oak Tree Drive South                  
+  Indianapolis, IN  46227                    SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   B3   P15         Home Protection Packet                  12.00
+-----PK ITEM-----  C2          Crucifix - 2 inch wooden         (4)
+-----PK ITEM-----  P38         Glue                             (1)
+-----PK ITEM-----  R38         Home Protection Messages         (1)
+
+    1     1   C3   P5          Personal Protection Packet               9.00
+-----PK ITEM-----  C21         Crucifix 1 1/4 inch              (1)
+-----PK ITEM-----  M18         Chain, 24 Inch                   (1)
+-----PK ITEM-----  M1S         Mir Medal - Silver 1"            (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)
+
+    1     1   K10  P10         Rose Petal                               0.00
+                               SHIPPING AND HANDLING                    5.31
+
+
+                             Thank you for your $3.15 donation.      
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241407    
+  Lowell, Michigan  49331                    Print Date:     20553   
+                                             Print Run #:    17332    G4*3
+                                             Partner Number: 728772.1  
+                                        
+                                             Batch Date: 04/04/24       
+  SOLD TO:                                   Ship Via:   Media Mail     
+                                             Terms:      CASH/CHECK     
+  Katherine M Dubay                          PO Number:                 
+  1361 Parkway Drive Northeast               
+  Grand Rapids, MI  49525                    SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+   15    15   B4   B380        Novena for the Poor Souls in            22.50
+    1     1   K10  P10         Rose Petal                               0.00
+                               SHIPPING AND HANDLING                    7.61
+
+
+                             Thank you for your $2.25 donation.      
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+
+  THESE LAST DAYS MINISTRIES
+  Po Box 40                                  Order Number:   241405    
+  Lowell, Michigan  49331                    Print Date:     20553   
+                                             Print Run #:    17332    G4*4
+                                             Partner Number: 728764.1  
+                                        
+                                             Batch Date: 04/04/24       
+  SOLD TO:                                   Ship Via:   UPS Ground     
+                                             Terms:      CASH/CHECK     
+  Barbara Bergeron                           PO Number:                 
+  12016 Trails End Road                      
+  Leander, TX  78641                         SHIPPED TO:
+                                        
+                                        
+                                        
+
+
+-------------------------------------------------------------------------------
+  QTY   QTY   SLF  ITEM   BO   DESCRIPTION                            AMOUNT
+  ORD   SHP   LOC        SHPD
+-------------------------------------------------------------------------------
+    1     1   K10  P10         Rose Petal                               0.00
+    4     4   K4   B1P         Bible - Paperback                      140.00
+                               SHIPPING AND HANDLING                   14.87
+
+
+
+                                           AMOUNT DUE THIS INVOICE     $0.00
+
+