Paid

Invoice
From:
LightpathLED

209 Main Street
Fort Lee, NJ 07024

Email: info@lightpathtowellness.com
Phone: 833-544-4865

Invoice Number INV-0060
Invoice Date May 13, 2021
Total Due $0.00
To:
Deb Bochman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pulsed Large and Solo stand 50% 1 of 2 invoices $1,294.20-50%$647.10
Sub Total $647.10
Tax $0.00
Paid -$647.10
Total Due $0.00

You can pay by check or credit card (processed through PayPal - you do not need to have a PayPal account to pay by credit card).

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing LightpathLED | 833-544-4865
Page {PAGENO}/{nbpg}