Invoice 216415

Paid

From: Circle of Hands Chair Massage, LLC
Dana Lightfoot
5717 Red Bug Lake Road, STE 138
Winter Springs, FL 32708
US

To: Kings Harbor Nursing Home
NYC, NY

Date: May 8, 2024

Invoice Number: 216415

Invoice Due: May 22, 2024

Invoice Total: $1,080.00

Balance: $0.00

Task

Rate

Qty

Amount

Chair Massage Experience – Nurse Appreciation – Bronx NY
May 15th, 2024: 12pm – 4pm (4 hrs)
3 Massage Therapists x 4 hours = 12 total hrs

$90

12

$1,080

Notes

Please Note: Gratuity is not included in this invoice.

Thank you for your business. We look forward to serving you!

Terms

Use the “Pay Invoice” link to pay via any major credit card.

Status Update
May 8, 2024 @ 2:24 pm

Status changed: Pending to Draft.

Status Update
May 8, 2024 @ 4:27 pm

Status changed: Draft to Pending.

Updated
May 8, 2024 @ 4:28 pm

Invoice updated by Dana Lightfoot.

Updated
May 10, 2024 @ 2:41 pm

Invoice updated by Dana Lightfoot.

Updated
May 10, 2024 @ 2:50 pm

Invoice updated by Dana Lightfoot.

Updated
May 10, 2024 @ 2:52 pm

Invoice updated by Dana Lightfoot.

Updated
May 10, 2024 @ 2:58 pm

Invoice updated by Dana Lightfoot.

Updated
May 10, 2024 @ 3:46 pm

Invoice updated by Dana Lightfoot.

Status Update
May 31, 2024 @ 5:19 pm

Status changed: Pending to Paid.

Payment
May 31, 2024 @ 9:19 pm

Admin Payment
Payment Total: $1,080.00