Hi Atlas Cooper,You have been charged $500.00. Here are the invoice details:**INVOICE DETAILS**Location: Serenity Rejuvenation MedSpaInvoice to: Atlas CooperInvoice No: 935284387048Paid On: 08/25/2025 07:36 a.m.-- Items --dev account service Fri 07/25/2025 08:00 a.m. (Qty: 1.0), Paid: $500.00, Pending: $0.00Payment Mode: CardAmount: $500.00Tip: $0.00Total Amount: $500.00Thanks
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