Invoice
From:
209 Main Street
Fort Lee, NJ 07024
Email: info@lightpathtowellness.com
Phone: 833-544-4865
| Invoice Number | INV-0032 |
| Invoice Date | December 28, 2020 |
| Total Due | $65,000.00 |
To:
Westwood Dentistry
327 Washington St., Westwood MA 02090
drardmd@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2020 Lightwalker Laser Includes erbium, ndyag, ps04 handpieces, shipping, 2 days training |
$65,000.00 | 0.00% | $65,000.00 |
| Sub Total | $65,000.00 |
| Tax | $0.00 |
| Total Due | $65,000.00 |
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).