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 $20,900.00
To:
Phil Shay
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2015 Lightwalker Laser and PS04

includes: H14 and H02 handpieces, ndyag, 3 goggles, 4 tips, PS04. As is.

$20,900.000.00%$20,900.00
Sub Total $20,900.00
Tax $0.00
Total Due $20,900.00

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).