From
Circle of Hands Chair Massage, LLC
Dana Lightfoot
5717 Red Bug Lake Road, STE 138
Winter Springs, FL 32708
US
To
Camellia at deerwood
Jacksonville, FL
Date
January 16, 2024
Invoice Number
196386
Invoice Due
February 12, 2024
Invoice Total
$380.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Chair Massage Experience – Self Care Day – Jacksonville, FL
    Month, Day, Time (TBD) (2 hrs)
    2 Massage Therapists x 2 hours = 4 total hrs

    $95
    4
    $380

    1. Date of this event : 2/5/24
      Time of Event :1:45pm
Subtotal $380.00
Total $380.00
Pending Payments $190.00
Payments $380.00
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.

Camellia at deerwood
January 16, 2024 @ 4:16 pm

Date of this event : 2/5/24
Time of Event :1:45pm

Status Update
January 16, 2024 @ 4:06 pm

Status changed: Pending to Draft.

Status Update
January 16, 2024 @ 4:06 pm

Status changed: Draft to Pending.

Updated
January 16, 2024 @ 4:16 pm

Invoice updated by Dana Lightfoot.

Updated
January 16, 2024 @ 4:18 pm

Invoice updated by Dana Lightfoot.

Payment
January 18, 2024 @ 11:12 am

Credit (Authorize.Net)
Payment Total: $190.00

Status Update
January 18, 2024 @ 11:12 am

Status changed: Pending to Outstanding Balance.

Payment
January 30, 2024 @ 10:52 am

Check
Payment Total: $190.00

Status Update
January 30, 2024 @ 10:52 am

Status changed: Outstanding Balance to Pending.

Updated
February 6, 2024 @ 3:55 pm

Invoice updated by Dana Lightfoot.

Updated
February 6, 2024 @ 3:55 pm

Invoice updated by Dana Lightfoot.

Status Update
February 16, 2024 @ 1:47 pm

Status changed: Pending to Paid.

Payment
February 16, 2024 @ 6:47 pm

Admin Payment
Payment Total: $190.00

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