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Invoice 213415

Void

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

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

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.

Status Update
May 21, 2024 @ 1:22 am

Status changed: Pending to Written Off.