Transaction refused because of an invalid argument. See additional error messages for details.: The totals of the cart item amounts do not match order amounts. (Error Code: 10413)

From
Circle of Hands Chair Massage, LLC
Dana Lightfoot
5717 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
  2. 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

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