From
Circle of Hands Chair Massage, LLC
Dana Lightfoot
5717 Red Bug Lake Road, STE 138
Winter Springs, FL 32708
US
To
Banco do Brasil
Orlando, FL
Date
June 26, 2024
Invoice Number
225993
Invoice Due
December 1, 2024
Invoice Total
$1,603.70
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Chair Massage Experience – Employee Wellness – Orlando, FL
    August 20th, 2024 10am – 3:30pm (5.5 hrs)

    August 21st, 2024 10am – 3:30pm (5.5 hrs)

    August 22nd, 2024 10am – 3:30pm (5.5 hrs)
    1 Massage Therapists x 5.5 hours x 3 days = 16.5 total hrs

    $85
    16.55
    $1,406.75
  2. Gratuity: 14%

    $196.95
    1
    0%
    $196.95
Subtotal $1,603.70
Total $1,603.70
Payments $1,603.70
Balance $0.00

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
June 26, 2024 @ 4:55 pm

Status changed: Pending to Draft.

Updated
June 26, 2024 @ 4:57 pm

Invoice updated by Dana Lightfoot.

Status Update
June 26, 2024 @ 5:01 pm

Status changed: Draft to Pending.

Updated
June 26, 2024 @ 5:02 pm

Invoice updated by Dana Lightfoot.

Updated
August 2, 2024 @ 3:24 pm

Invoice updated by Dana Lightfoot.

Updated
August 8, 2024 @ 1:58 pm

Invoice updated by Dana Lightfoot.

Status Update
August 8, 2024 @ 2:46 pm

Status changed: Pending to Paid.

Payment
August 8, 2024 @ 6:46 pm

Admin Payment
Payment Total: $1,603.70

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