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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
Katie Fritsch
Houston, TX
Date
January 13, 2024
Invoice Number
196184
Invoice Due
April 1, 2024
Invoice Total
$510.00
Deposit Total
$255.00
Balance
$510.00
  1. Task
    Rate
    Qty
    Amount

    Chair Massage Experience – Teacher Appreciation – Houston, TX
    Month, Day, Time (TBD) (6 hrs)
    1 Massage Therapists x 6 hours = 6 total hrs

    $85
    6
    $510
Subtotal $510.00
Total $510.00

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
January 13, 2024 @ 1:39 am

Status changed: Pending to Draft.

Status Update
January 13, 2024 @ 1:40 am

Status changed: Draft to Pending.

Updated
January 15, 2024 @ 5:00 pm

Invoice updated by Dana Lightfoot.

Updated
January 16, 2024 @ 4:14 pm

Invoice updated by Dana Lightfoot.

Updated
March 5, 2024 @ 5:34 pm

Invoice updated by Dana Lightfoot.

Status Update
May 8, 2024 @ 2:53 pm

Status changed: Pending to Written Off.

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