From
Circle of Hands Chair Massage, LLC
Dana Lightfoot
5717 Red Bug Lake Road, STE 138
Winter Springs, FL 32708
US
To
Fast Aff
Cottonwood Heights, UT
Date
January 17, 2024
Invoice Number
196589
Invoice Due
March 29, 2024
Invoice Total
$1,215.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Chair Massage Experience – Employee Appreciation – Cottonwood Heights, UT
    Feb 21st: 10am – 2:30pm (4.5 hrs)
    3 Massage Therapists x 4.5 hours = 13.5 total hrs

    $90
    13.5
    $1,215
Subtotal $1,215.00
Total $1,215.00
Payments $1,215.00
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 17, 2024 @ 12:45 pm

Status changed: Pending to Draft.

Status Update
January 17, 2024 @ 12:45 pm

Status changed: Draft to Pending.

Updated
January 17, 2024 @ 6:18 pm

Invoice updated by Dana Lightfoot.

Updated
January 17, 2024 @ 6:26 pm

Invoice updated by Dana Lightfoot.

Updated
January 17, 2024 @ 6:35 pm

Invoice updated by Dana Lightfoot.

Updated
January 25, 2024 @ 4:30 pm

Invoice updated by Dana Lightfoot.

Updated
January 25, 2024 @ 4:32 pm

Invoice updated by Dana Lightfoot.

Updated
January 25, 2024 @ 4:33 pm

Invoice updated by Dana Lightfoot.

Updated
January 25, 2024 @ 4:34 pm

Invoice updated by Dana Lightfoot.

Payment
January 26, 2024 @ 8:41 am

Credit (Authorize.Net)
Payment Total: $510.00

Status Update
January 26, 2024 @ 8:41 am

Status changed: Pending to Outstanding Balance.

Payment
January 29, 2024 @ 10:21 am

Credit (Authorize.Net)
Payment Total: $510.00

Status Update
January 29, 2024 @ 10:21 am

Status changed: Outstanding Balance to Pending.

Status Update
January 29, 2024 @ 10:21 am

Status changed: Pending to Paid.

Updated
February 1, 2024 @ 2:57 pm

Invoice updated by Dana Lightfoot.

Status Update
February 1, 2024 @ 2:57 pm

Status changed: Paid to Pending.

Updated
February 1, 2024 @ 2:57 pm

Invoice updated by Dana Lightfoot.

Updated
February 1, 2024 @ 3:11 pm

Invoice updated by Dana Lightfoot.

Updated
February 1, 2024 @ 3:51 pm

Invoice updated by Dana Lightfoot.

Updated
February 23, 2024 @ 3:52 pm

Invoice updated by Dana Lightfoot.

Updated
February 23, 2024 @ 3:55 pm

Invoice updated by Dana Lightfoot.

Updated
February 26, 2024 @ 2:02 pm

Invoice updated by Dana Lightfoot.

Updated
March 5, 2024 @ 5:17 pm

Invoice updated by Dana Lightfoot.

Payment
March 19, 2024 @ 9:08 am

Credit (Authorize.Net)
Payment Total: $195.00

Status Update
March 19, 2024 @ 9:08 am

Status changed: Pending to Paid.

Status Update
March 19, 2024 @ 9:08 am

Status changed: Paid to Pending.

Status Update
March 19, 2024 @ 9:08 am

Status changed: Pending to Paid.

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