"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

Credit card number is required.

Billing
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Credit Card
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From
Circle of Hands Chair Massage, LLC
Dana Lightfoot
5703 Red Bug Lake Road, STE 138
Winter Springs, FL 32708
US
To
Command Concepts Corp
5703 Red Bug Lake Road, STE 138
Winter Springs, FL 32792
US
Date
November 15, 2019
Invoice Number
66092
Invoice Due
November 29, 2019
Invoice Total
$52.00
Balance
$52.00
  1. Task
    Rate
    Qty
    Amount

    Chair Massage – EVENT TYPE – CITY, ST

    Month, Day, Time (TBD) (4 hrs)
    3 Massage Therapists x 4 hours = 12 total hrs

    $1
    2
    $1
    1. Service
      Price
      %
      Amount

      Admin Fee for 5 days or less: $50

      $50
      0%
      $50
      Subtotal $52.00
      Total $52.00
      Pending Payments $52.00

      Notes

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

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

      Terms

      Payment is due within 7 days of event date.

      Status Update
      November 15, 2019 @ 1:55 pm

      Status changed: Pending to Draft.

      Status Update
      November 15, 2019 @ 1:55 pm

      Status changed: Draft to Pending.

      Payment
      November 15, 2019 @ 1:56 pm

      Check
      Payment Total: $52.00

      Do you like to leave a gratuity?