From
Circle of Hands Chair Massage, LLC
Dana Lightfoot
5717 Red Bug Lake Road, STE 138
Winter Springs, FL 32708
US
To
Greater St. Charles CVB
230 S Main St
St Charles, MO 63301
US
Date
July 22, 2021
Invoice Number
94313
Invoice Due
September 14, 2021
Invoice Total
$1,270.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Chair Massage Experience – Connect Show – Tampa. FL
    August 31, 2021: 11am – 3pm (4 hrs)

    September 1, 2021: 11am – 3pm (4 hrs)
    2 Massage Therapists x 8 hours = 16 total hrs

    $70
    16
    $1,120
  2. Gratuity

    $150
    1
    $150
Subtotal $1,270.00
Total $1,270.00
Payments $1,270.00
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
July 22, 2021 @ 3:26 pm

Status changed: Pending to Draft.

Status Update
July 22, 2021 @ 3:26 pm

Status changed: Draft to Pending.

Updated
July 28, 2021 @ 5:19 pm

Invoice updated by Dana Lightfoot.

Payment
July 29, 2021 @ 10:05 am

Credit (Authorize.Net)
Payment Total: $610.00

Status Update
July 29, 2021 @ 10:05 am

Status changed: Pending to Outstanding Balance.

Updated
July 29, 2021 @ 11:05 am

Invoice updated by Dana Lightfoot.

Updated
August 3, 2021 @ 5:34 pm

Invoice updated by Dana Lightfoot.

Updated
August 17, 2021 @ 6:31 pm

Invoice updated by Dana Lightfoot.

Updated
September 7, 2021 @ 3:17 pm

Invoice updated by Dana Lightfoot.

Updated
September 7, 2021 @ 6:10 pm

Invoice updated by Dana Lightfoot.

Payment
September 8, 2021 @ 3:05 pm

Credit (Authorize.Net)
Payment Total: $660.00

Status Update
September 8, 2021 @ 3:05 pm

Status changed: Outstanding Balance to Pending.

Status Update
September 8, 2021 @ 3:05 pm

Status changed: Pending to Paid.

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