Invoice 418433
| | | |
Invoice
Due:18/05/2023
418433
| 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.
Sincerely,
919-362-1370
| | | | | | |
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!
No comments:
Post a Comment