Thursday, November 19, 2020

Invoice 3838


Invoice Due:11/19/2020
3838

Amount Due: $1,600.00

Dear Customer:

Your invoice is attached. Please remit payment at your earliest convenience.

There is a 3% credit/debit card processing fee for all transactions.
If wanting to pay by credit/debit card, please respond to this email or call our office and we will forward a link for on-line processing.

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




808-245-1723







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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!