Paid

Invoice
From:
LightpathLED

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0054
Invoice Date April 15, 2021
Total Due $0.00
To:
Dental Hub Wylie

3483 W. FM-544, unit 112, Wylie TX 75098

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Deposit Lightwalker Laser 2018

2018 Lightwalker Laser
Includes: H02, H14, R21, PS04, R30a, 3 goggles, 4 tips, ndyag fiber, all manuals and accessories. Free shipping. 2 days in-office training.
Total cost: $55,000
Deposit: $2,000
3 equal payments: $17,667.00

 $2,000.000.00%$2,000.00
Sub Total $2,000.00
Tax $0.00
Paid -$2,000.00
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).

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
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