From
Circle of Hands Chair Massage, LLC
Dana Lightfoot
5717 Red Bug Lake Road, STE 138
Winter Springs, FL 32708
US
To
Whitney
Oklahoma City
Date
September 3, 2024
Invoice Number
237851
Invoice Due
October 4, 2024
Invoice Total
$13,427.50
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Chair Massage Experience – Wellness Wednesday – Oklahoma City, OK
    Sept 25th 2024: 8:30am – 12pm (3.5 hrs)
    20 Massage Therapists x 3.5 hours = 70 total hrs

    $125
    87.5
    $10,937.50

  2. Chair Massage Experience – Wellness Wednesday – Oklahoma City, OK
    Sept 25th 2024: 10am – 12pm (2 hrs)
    1 Massage Therapists x 2 hours = 2 total hrs

    $125
    2
    0%
    $250

  3. 4 MT x .5

    $125
    2
    $250

  4. 4 MT x .5 Comped

    -$125
    2
    -$250

  5. Gratuity

    $2,240
    1
    $2
Subtotal $13,427.50
Total $13,427.50
Payments $13,427.50
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
September 3, 2024 @ 3:14 pm

Status changed: Pending to Draft.

Status Update
September 3, 2024 @ 3:15 pm

Status changed: Draft to Pending.

Payment
September 3, 2024 @ 3:17 pm

Credit (Authorize.Net)
Payment Total: $3,125.00

Status Update
September 3, 2024 @ 3:17 pm

Status changed: Pending to Outstanding Balance.

Updated
September 19, 2024 @ 2:22 pm

Invoice updated by Dana Lightfoot.

Updated
September 19, 2024 @ 2:25 pm

Invoice updated by Dana Lightfoot.

Updated
September 19, 2024 @ 4:23 pm

Invoice updated by Dana Lightfoot.

Updated
September 19, 2024 @ 4:25 pm

Invoice updated by Dana Lightfoot.

Status Update
September 26, 2024 @ 5:20 pm

Status changed: Outstanding Balance to Pending.

Updated
September 26, 2024 @ 5:20 pm

Invoice updated by Dana Lightfoot.

Updated
September 27, 2024 @ 1:09 pm

Invoice updated by Dana Lightfoot.

Updated
September 27, 2024 @ 1:25 pm

Invoice updated by Dana Lightfoot.

Updated
September 27, 2024 @ 1:28 pm

Invoice updated by Dana Lightfoot.

Payment
October 9, 2024 @ 3:30 pm

Credit (Authorize.Net)
Payment Total: $10,302.50

Status Update
October 9, 2024 @ 3:30 pm

Status changed: Pending to Paid.

Status Update
October 9, 2024 @ 3:30 pm

Status changed: Paid to Pending.

Status Update
October 9, 2024 @ 3:30 pm

Status changed: Pending to Paid.

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