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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
CSSOFT
Date
February 12, 2018
Invoice Number
26579
Invoice Due
February 26, 2018
Invoice Total
$1.00
Balance
$1.00
  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
    1
    $1
    Subtotal $1.00
    Total $1.00

    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.

    Updated
    February 12, 2018 @ 8:15 am

    Invoice updated by admin.

    Do you like to leave a gratuity?