HomeMy WebLinkAboutInv# PC - 20207 - PAINT WITH FAITH - 08/02/2024Payment Receipt
Invoice #002-1327
for City of Dania Beach
paid on Aug 2, 2024
CHIVAS DAVIS ENTERPRISES, INC.
1260 Northwest 196th Terrace
Miami, Florida 33169
United States
(305) 781-0991
www.paintwithfaith.com
Payment for Invoice #002-1327
Payment Amount: $1,804.56 USD
PAYMENT METHOD: •••• 1860
00172085725220
Summer Camp In house field trip
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