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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. Page 1 of 2 for Invoice #0000001014 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