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Billing
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From
Circle of Hands Chair Massage, LLC
Dana Lightfoot
5717 Red Bug Lake Road, STE 138
Winter Springs, FL 32708
US
To
Hot Wire Communications
Lake Mary
Date
November 27, 2024
Invoice Number
255448
Invoice Due
December 10, 2024
Invoice Total
$1,040.00
Balance
$360.00
  1. Task
    Rate
    Qty
    %
    Amount

    Chair Massage Experience – Event – Kissimmee, FL
    December 4th, 2024: 11:15am – 4:15pm (5 hrs)
    2 Massage Therapists x 5 hrs = 10 total hrs

    $85
    10
    $850
  2. Gratuity

    $190
    1
    0%
    $190
Subtotal $1,040.00
Total $1,040.00
Payments $680.00
Balance $360.00

Notes

Please Note: Gratuity is included in this invoice.

Thank you for your business. We look forward to serving you again!

 

Terms

Use the “Pay Invoice” link to pay via any major credit card.

Status Update
November 27, 2024 @ 1:15 pm

Status changed: Pending to Draft.

Status Update
November 27, 2024 @ 1:15 pm

Status changed: Draft to Pending.

Payment
December 2, 2024 @ 9:12 am

Credit (Authorize.Net)
Payment Total: $680.00

Status Update
December 2, 2024 @ 9:12 am

Status changed: Pending to Outstanding Balance.

Updated
December 4, 2024 @ 1:09 pm

Invoice updated by Dana Lightfoot.

Updated
December 4, 2024 @ 2:46 pm

Invoice updated by Dana Lightfoot.

Updated
December 4, 2024 @ 2:47 pm

Invoice updated by Dana Lightfoot.

Updated
December 4, 2024 @ 3:57 pm

Invoice updated by Dana Lightfoot.

Updated
December 4, 2024 @ 3:58 pm

Invoice updated by Dana Lightfoot.

Updated
December 4, 2024 @ 4:03 pm

Invoice updated by Dana Lightfoot.

Updated
December 4, 2024 @ 7:07 pm

Invoice updated by Dana Lightfoot.

Updated
December 4, 2024 @ 7:08 pm

Invoice updated by Dana Lightfoot.

Updated
December 5, 2024 @ 2:55 pm

Invoice updated by Dana Lightfoot.

Updated
December 5, 2024 @ 2:56 pm

Invoice updated by Dana Lightfoot.

Updated
December 5, 2024 @ 2:56 pm

Invoice updated by Dana Lightfoot.

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