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Billing
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Credit Card
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From
Circle of Hands Chair Massage, LLC
Dana Lightfoot
5717 Red Bug Lake Road, STE 138
Winter Springs, FL 32708
US
To
Janel
Vero Beach, Florida
Date
April 29, 2024
Invoice Number
213415
Invoice Due
May 14, 2024
Invoice Total
$675.00
Deposit Total
$337.50
Balance
$675.00
  1. Task
    Rate
    Qty
    Amount

    Chair Massage Experience – Employee Appreciation – Vero Beach, FL
    May 14 2024: 11:30am – 2pm (2.5 hrs)

    3 Massage Therapist x 2.5 hours = 7.5 total hrs

    $90
    7.5
    $675
Subtotal $675.00
Total $675.00

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 29, 2024 @ 11:26 pm

Status changed: Pending to Draft.

Status Update
April 29, 2024 @ 11:26 pm

Status changed: Draft to Pending.

Updated
May 13, 2024 @ 12:58 pm

Invoice updated by Dana Lightfoot.

Updated
May 13, 2024 @ 1:01 pm

Invoice updated by Dana Lightfoot.

Updated
May 13, 2024 @ 1:02 pm

Invoice updated by Dana Lightfoot.

Updated
May 13, 2024 @ 1:02 pm

Invoice updated by Dana Lightfoot.

Updated
May 13, 2024 @ 1:02 pm

Invoice updated by Dana Lightfoot.

Updated
May 13, 2024 @ 1:16 pm

Invoice updated by Dana Lightfoot.

Updated
May 13, 2024 @ 1:18 pm

Invoice updated by Dana Lightfoot.

Updated
May 13, 2024 @ 1:19 pm

Invoice updated by Dana Lightfoot.

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