From
Circle of Hands Chair Massage, LLC
Dana Lightfoot
5717 Red Bug Lake Road, STE 138
Winter Springs, FL 32708
US
To
Adam Clawson
Date
April 24, 2024
Invoice Number
211616
Invoice Due
June 29, 2024
Invoice Total
$157.50
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Chair Massage Experience – Workshop Event – CSB Wellness Center

    May 2nd, 2024: 3:45pm – 5:15pm (1.5 hrs)
    1 Massage Therapists x 1.5 hours = 1.5 total hrs

    $105
    1.5
    $157.50
Subtotal $157.50
Total $157.50
Payments $157.50
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
April 24, 2024 @ 10:00 am

Status changed: Pending to Draft.

Updated
May 29, 2024 @ 11:32 am

Invoice updated by Dana Lightfoot.

Updated
May 29, 2024 @ 12:16 pm

Invoice updated by Dana Lightfoot.

Status Update
May 29, 2024 @ 12:20 pm

Status changed: Draft to Pending.

Updated
May 29, 2024 @ 3:42 pm

Invoice updated by Dana Lightfoot.

Updated
May 29, 2024 @ 3:47 pm

Invoice updated by Dana Lightfoot.

Updated
May 29, 2024 @ 3:48 pm

Invoice updated by Dana Lightfoot.

Status Update
August 2, 2024 @ 3:16 pm

Status changed: Pending to Paid.

Payment
August 2, 2024 @ 7:16 pm

Admin Payment
Payment Total: $157.50

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