Thursday, May 18, 2023

Invoice 418433

C.H. Robinson


Amount Due: $1,890.00

Dear Customer:

Your invoice-418433 for $1,890.00 is attached.
We accept cash, check or ACH transfer per this invoice with INTUIT.
If you wish to pay by credit card, please contact our office.
A processing fee of 3.5% will be added to this invoice amount. Please remit payment at your earliest convenience.

Thank you for your business - we appreciate it very much.


Monday, June 28, 2021


My dear friend. I am Abel Roberts, did you get my previous email?

Abel Roberts

Saturday, June 12, 2021


My name is Havilah Anthony, excuse me for bothering you but i have some important information's for you, so contact me back for more details thanks

Walker Family

Walker Family
Samantha, Ned, Jesse, Debbie & Hannah

What are the Walkers doing right now?

We are moving!!

The last week of August, our family will be moving long-term to Santiago, Dominican Republic. We will be working with YWAM Santiago and the Martin Family! We are super excited about this transition. But also praying for wisdom as we figure out visa's, residency, what to do with our things, etc...

As always, we are praying that the Lord will use us wherever we are!

Lord, help us not to miss the things you have prepared for us to do!