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Home My WebLink AboutInv# PC - 13409 - PAINT WITH FAITH - 09/06/2023 (2)9/6/23, 9:59 AM Wave • Invoice Payment https://next.waveapps.com/a/invoices/8bc2b65c-631c-41eb-ab63-ffec34f322c8/public/1801346147076291107/f3c16a9c3a764a2f9a66d34274a4ac16#…1/2 Back to Invoice 002-1038 Payment Receipt Invoice #002-1038 for DANIA FROST PARK paid on Sep 6, 2023 CHIVAS DAVIS ENTERPRISES, INC. 1260 Northwest 196th Terrace Miami, Florida 33169 United States (305) 781-0991 www.paintwithfaith.com Payment for Invoice #002-1038 Payment Amount: $580.00 USD PAYMENT METHOD: •••• 0000 001-7205-572-5220in house field trip 9/6/23, 9:59 AM Wave • Invoice Payment https://next.waveapps.com/a/invoices/8bc2b65c-631c-41eb-ab63-ffec34f322c8/public/1801346147076291107/f3c16a9c3a764a2f9a66d34274a4ac16#…2/2 Thanks for your business. If this invoice was sent in error, please contact paintwithfaith@gmail.com © 2010-2023 Wave Financial Inc. Privacy Policy • Security