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Billing
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Credit Card
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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
Tracy Gambrell
Germantown
Date
April 20, 2023
Invoice Number
161001
Invoice Due
May 4, 2023
Invoice Total
$5,040.00
Deposit Total
$2,520.00
Balance
$5,040.00
  1. Task
    Rate
    Qty
    Amount

    Chair Massage Experience – Corporate Event – Germantown, MD
    Month, Day (TBD) 9am – 4pm (7 hrs)

    Month, Day (TBD) 9am – 4pm (7 hrs)

    Month, Day (TBD) 9am – 4pm (7 hrs)
    3 Massage Therapists x 7 hours x 3 days = 84 total hrs

    $80
    63
    $5,040
Subtotal $5,040.00
Total $5,040.00

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
April 20, 2023 @ 1:53 pm

Status changed: Pending to Draft.

Status Update
April 20, 2023 @ 1:53 pm

Status changed: Draft to Pending.

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