"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

Credit card number is required.

From
Circle of Hands Chair Massage, LLC
Dana Lightfoot
5717 Red Bug Lake Road, STE 138
Winter Springs, FL 32708
US
To
Florida Conference of SDA
Altamonte Springs, FL
Date
January 24, 2023
Invoice Number
152103
Invoice Due
March 12, 2023
Invoice Total
$1,296.00
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Chair Massage Experience – Conference – Altamonte Springs, FL
    March 6th, 2023, 11:30 AM – 3:30 PM (4 hrs)
    4 Massage Therapists x 4 hours = 16 total hrs

    $90
    16
    $1,440
  2. 10% Non-Profit Discount

    -$9
    16
    0%
    -$144
Subtotal $1,296.00
Total $1,296.00
Payments $1,296.00
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.

Status Update
January 24, 2023 @ 3:06 pm

Status changed: Pending to Draft.

Status Update
January 24, 2023 @ 3:06 pm

Status changed: Draft to Pending.

Updated
January 26, 2023 @ 12:48 pm

Invoice updated by Dana Lightfoot.

Updated
January 28, 2023 @ 10:31 am

Invoice updated by Dana Lightfoot.

Updated
January 30, 2023 @ 9:04 pm

Invoice updated by Dana Lightfoot.

Updated
January 30, 2023 @ 9:11 pm

Invoice updated by Dana Lightfoot.

Updated
January 30, 2023 @ 9:38 pm

Invoice updated by Dana Lightfoot.

Payment
February 6, 2023 @ 5:32 pm

Credit (Authorize.Net)
Payment Total: $648.00

Status Update
February 6, 2023 @ 5:32 pm

Status changed: Pending to Outstanding Balance.

Updated
February 13, 2023 @ 6:23 pm

Invoice updated by Dana Lightfoot.

Updated
February 13, 2023 @ 6:24 pm

Invoice updated by Dana Lightfoot.

Updated
March 6, 2023 @ 5:32 pm

Invoice updated by Dana Lightfoot.

Updated
March 7, 2023 @ 2:29 pm

Invoice updated by Dana Lightfoot.

Payment
March 9, 2023 @ 2:39 pm

Credit (Authorize.Net)
Payment Total: $648.00

Status Update
March 9, 2023 @ 2:39 pm

Status changed: Outstanding Balance to Pending.

Status Update
March 9, 2023 @ 2:39 pm

Status changed: Pending to Paid.

Do you like to leave a gratuity?