HomeMy WebLinkAboutInv# PC - 17450 - PAINT WITH FAITH - 04/02/2024 (2)Payment Receipt
Invoice #002-1247
for Kala Gardner
paid on Apr 2, 2024
CHIVAS DAVIS ENTERPRISES,INC.
1260 Northwest 196th Terrace
Miami, Florida 33169
United States
(305) 781-0991
www.paintwithfaith.com
Payment for Invoice #002-1247
Payment Amount: $600.00 USD
PAYMENT METHOD:•••• 1860
Thanks for your business.If this invoice was sent in error,
please contact paintwithfaith@gmail.com
00172035723112
Gracefully Aging in-house field trip