HomeMy WebLinkAboutInv# 0000001014 - BANK OF AMERICA - 06/23/2021 (2)6/23/2021 Wave • CHIVAS DAVIS ENTERPRISES, INC. •
https://accounting.waveapps.com/invoices/12404303/readonly/1219717362698172592/723949593569663772646C795376555179334333695A31583…1/2
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Payment Receipt
Invoice #0000001014
for Kala Gardner
paid on June 23, 2021
CHIVAS DAVIS ENTERPRISES, INC.
Florida
United States
Tel: (305) 781-0991
www.paintwithfaith.com
Payment for Invoice #0000001014
Payment Amount: $250.00 USD
PAYMENT METHOD: •••• 6068
Thanks for your business. If this invoice was sent in error,
please contact paintwithfaith@gmail.com
6/23/2021 Wave • CHIVAS DAVIS ENTERPRISES, INC. •
https://accounting.waveapps.com/invoices/12404303/readonly/1219717362698172592/723949593569663772646C795376555179334333695A31583…2/2