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Billing
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From
Circle of Hands Chair Massage, LLC
Dana Lightfoot
5703 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 1, 2021
Invoice Total
$1,120.00
Balance
$510.00
  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
    Subtotal $1,120.00
    Total $1,120.00
    Payments $610.00
    Balance $510.00

    Notes

    Please Note: Gratuity is not included in this invoice.

    Thank you for your business!

     

    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.

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