HomeMy WebLinkAboutInv# 0000001014 - BANK OF AMERICA - 06/23/2021INVOICE
CHIVAS DAVIS ENTERPRISES, INC.
Florida
United States
(305) 781-0991
www.paintwithfaith.com
BILL TO
Kala Gardner
Kala Gardner
(954) 985-4400
kgardner@daniabeachfl.gov
Invoice Number:0000001014
Invoice Date:June 11, 2021
Payment Due:June 23, 2021
Amount Due (USD):$250.00
Pay Securely Online
Items Quantity Price Amount
Children's Camp - 60 Minutes
Per Artist rate for Park and Recreations and/or
Children's Camp
25 $10.00 $250.00
Total:$250.00
Amount Due (USD):$250.00
Pay Securely Online
link.waveapps.com/zuxhaq-usfxm9
Notes / Terms
These Terms and Conditions govern the sale of services available by our Company. The following services are available on our
Site: Motivational Art Class.
The services will be paid for in full upon the completion of the service.
These Terms and Conditions apply to all the services that are displayed on our Site at the time you access it. All information,
descriptions, or images that we provide about our services are as accurate as possible. However, we are not legally bound by
such information, descriptions, or images as we cannot guarantee the accuracy of all services we provide. You agree to
purchase services from our Site at your own risk.
We reserve the right to modify, reject or cancel your order whenever it becomes necessary. If we cancel your order and have
already processed your payment, we will give you a refund equal to the amount you paid. You agree that it is your responsibility
to monitor your payment instrument to verify receipt of any refund.
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Notes / Terms
Our Site may offer goods and services from third parties. We cannot guarantee the quality or accuracy of goods and services
made available by third parties on our Site.
We accept the following payment methods on our Site: Credit Card; PayPal; Debit; and Direct Debit.
When you provide us with your payment information, you authorize our use of and access to the payment instrument you have
chosen to use. By providing us with your payment information, you authorize us to charge the amount due to this payment
instrument.
If we believe your payment has violated any law or these Terms and Conditions, we reserve the right to cancel or reverse your
transaction.
Page 2 of 2 for Invoice #0000001014
Thank you for Painting with Faith! - @paintwithfaith - www.paintwithfaith.com
INVOICE
CHIVAS DAVIS ENTERPRISES, INC.
Florida
United States
(305) 781-0991
www.paintwithfaith.com