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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
Yadira Flores
__state: Denver Colorado
Date
June 15, 2020
Invoice Number
72131
Invoice Due
June 17, 2020
Invoice Total
$180.00
Deposit Total
$90.00
Balance
$180.00
  1. Task
    Rate
    Qty
    Amount

    Chair Massage Experience – Father’s Day Event – Denver, CO
    June 21st, 2020: 5pm – 7pm (2 hrs)
    1 Massage Therapist x 2 hours = 2 total hrs

    $90
    2
    $180
    Subtotal $180.00
    Total $180.00

    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
    June 15, 2020 @ 2:54 pm

    Status changed: Pending to Draft.

    Status Update
    June 15, 2020 @ 2:54 pm

    Status changed: Draft to Pending.

    Updated
    June 15, 2020 @ 4:35 pm

    Invoice updated by Dana Lightfoot.

    Updated
    June 15, 2020 @ 4:37 pm

    Invoice updated by Dana Lightfoot.

    Updated
    June 15, 2020 @ 4:38 pm

    Invoice updated by Dana Lightfoot.

    Updated
    June 15, 2020 @ 4:39 pm

    Invoice updated by Dana Lightfoot.

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