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Invoice 163662

Pay Deposit

From: Circle of Hands Chair Massage, LLC
Dana Lightfoot
5717 Red Bug Lake Road, STE 138
Winter Springs, FL 32708
US

To: Tasha Montecinos
Knoxville

Date: May 1, 2023

Invoice Number: 163662

Invoice Due: June 1, 2023

Invoice Total: $340.00

Deposit Total: $170.00

Balance: $170.00

Task

Rate

Qty

Amount

Chair Massage Experience – Employee Appreciation – Knoxville, TN
Month, Day, Time (TBD) (4 hrs)

1 Massage Therapists x 4 hours = 4 total hrs

$85

4

$340

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.

Status Update
May 1, 2023 @ 10:19 am

Status changed: Pending to Draft.

Status Update
May 1, 2023 @ 10:19 am

Status changed: Draft to Pending.

Updated
May 2, 2023 @ 5:10 pm