From
Circle of Hands Chair Massage, LLC
Dana Lightfoot
5717 Red Bug Lake Road, STE 138
Winter Springs, FL 32708
US
To
Banco do Brasil
Orlando, FL
Date
May 28, 2024
Invoice Number
220048
Invoice Due
June 21, 2024
Invoice Total
$1,979.44
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Chair Massage Experience – Employee Wellness – Orlando, FL
    June 11th, 2024: 9:45am – 4:30pm (6.75 hrs)

    June 12th, 2024: 9:45am – 4:30pm (6.75 hrs)

    June 13th, 2024: 9:45am – 4:30pm (6.75 hrs)
    1 Massage Therapists x 6.75 hours x 3 days = 20.25 total hrs

    $85
    20.25
    $1,721.25

  2. Gratuity: 15%

    $258.19
    1
    0%
    $258.19
Subtotal $1,979.44
Total $1,979.44
Payments $1,979.44
Balance $0.00

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
May 28, 2024 @ 9:52 am

Status changed: Pending to Draft.

Status Update
May 28, 2024 @ 9:52 am

Status changed: Draft to Pending.

Updated
June 14, 2024 @ 5:25 pm

Invoice updated by Dana Lightfoot.

Payment
June 14, 2024 @ 12:00 am

Admin Payment
Payment Total: $989.72

Status Update
June 14, 2024 @ 5:28 pm

Status changed: Pending to Outstanding Balance.

Updated
June 14, 2024 @ 5:37 pm

Invoice updated by Dana Lightfoot.

Updated
June 14, 2024 @ 5:38 pm

Invoice updated by Dana Lightfoot.

Status Update
June 24, 2024 @ 1:51 pm

Status changed: Outstanding Balance to Paid.

Payment
June 24, 2024 @ 5:51 pm

Admin Payment
Payment Total: $989.72

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