[StBernard] Invoice #3932 for Shaver-Robichaux Insurance Services from da-parish.com

[Westley Annis]

John,

 

Here is your invoice for this month.

 

Thanks,

Westley

 

 




Amount: $106.71
 <https://devacaps.harvestapp.com/client/invoices/491f7a1530724b7da7f8dc94c1f24e9a50fe9ed8> Click here to view and pay invoice online » 

 <https://devacaps.harvestapp.com/client/invoices/491f7a1530724b7da7f8dc94c1f24e9a50fe9ed8> PayPal


 


  <https://proxy.harvestfiles.com/production_harvestapp_public/uploads/account_logos/0011/5888/thumbnail.png> 

--------------------------------------------- 
Invoice Summary 
--------------------------------------------- 
Invoice ID: 3932 
Issue date: 07/11/2014 
Client: Shaver-Robichaux Insurance Services 
P.O. Number: 
Amount: $106.71 
Due: 07/26/2014 (Net 15)

The detailed invoice is attached as a PDF.

Thank you! 
--------------------------------------------- 


Amount: $106.71
 <https://devacaps.harvestapp.com/client/invoices/491f7a1530724b7da7f8dc94c1f24e9a50fe9ed8> Click here to view and pay invoice online » 

 <https://devacaps.harvestapp.com/client/invoices/491f7a1530724b7da7f8dc94c1f24e9a50fe9ed8> PayPal


 

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