From
Circle of Hands Chair Massage, LLC
Dana Lightfoot
5717 Red Bug Lake Road, STE 138
Winter Springs, FL 32708
US
To
Kruger Carson
Date
November 22, 2024
Invoice Number
255147
Invoice Due
December 4, 2024
Invoice Total
$803.25
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Chair Massage Experience – Workplace Wellness – San Antonio, TX
    November 13th, 2024: 10am – 2:15pm (4.25 hrs)

    December 3rd 2024: 10am – 2:15pm (4.25 hrs)
    1 Massage Therapists x 4.25 hours x 2 days = 8.5 total hrs

    $105
    8.5
    $892.50

  2. Quarterly Discount: 10%

    -$10.50
    8.5
    0%
    -$89.25
Subtotal $803.25
Total $803.25
Payments $803.25
Balance $0.00

Notes

Please Note: Gratuity is not 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.

Updated
November 22, 2024 @ 7:00 pm

Invoice updated by Dana Lightfoot.

Updated
November 22, 2024 @ 7:13 pm

Invoice updated by Dana Lightfoot.

Payment
December 2, 2024 @ 1:53 pm

Credit (Authorize.Net)
Payment Total: $803.25

Status Update
December 2, 2024 @ 1:53 pm

Status changed: Pending to Paid.

Status Update
December 2, 2024 @ 1:53 pm

Status changed: Paid to Pending.

Status Update
December 2, 2024 @ 1:53 pm

Status changed: Pending to Paid.

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