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Billing
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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
Arlington, VA
Date
November 17, 2022
Invoice Number
145614
Invoice Due
December 1, 2022
Invoice Total
$1,530.00
Deposit Total
$765.00
Balance
$1,530.00
  1. Task
    Rate
    Qty
    Amount

    Chair Massage Experience – Tenant Appreciation – Arlington VA
    Month, Day, Time (TBD) (3 hrs)
    6 Massage Therapists x 3 hours = 18 total hrs

    $85
    18
    $1,530
Subtotal $1,530.00
Total $1,530.00

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
November 17, 2022 @ 8:36 am

Status changed: Pending to Draft.

Status Update
November 17, 2022 @ 8:36 am

Status changed: Draft to Pending.

Updated
November 17, 2022 @ 4:09 pm

Invoice updated by Dana Lightfoot.

Updated
November 23, 2022 @ 12:08 pm

Invoice updated by Dana Lightfoot.

Updated
November 23, 2022 @ 12:08 pm

Invoice updated by Dana Lightfoot.

Updated
November 23, 2022 @ 1:22 pm

Invoice updated by Dana Lightfoot.

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