Paid
Invoice
From:
209 Main Street
Fort Lee, NJ 07024
Email: info@lightpathtowellness.com
Phone: 833-544-4865
| Invoice Number | INV-0133 |
| Invoice Date | June 19, 2022 |
| Total Due | $0.00 |
To:
Phil Shay
info@shaydental.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2015 Lightwalker Laser and PS04 includes: H14 and H02 handpieces, ndyag, 3 goggles, 4 tips, PS04. As is. |
$20,900.00 | 0.00% | $20,900.00 |
| Sub Total | $20,900.00 |
| Tax | $0.00 |
| Paid | -$20,900.00 |
| 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).