Invoice
From:
209 Main Street
Fort Lee, NJ 07024
Email: info@lightpathtowellness.com
Phone: 833-544-4865
| Invoice Number | INV-0051 |
| Invoice Date | March 25, 2021 |
| Total Due | $2,736.00 |
To:
Integrative Wellness
juliana@integrativewellnessgroup.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tabletop (8), Multiwave Large (1), Solo Stand (1) | $4,560.00 | -40% | $2,736.00 |
| Sub Total | $2,736.00 |
| Tax | $0.00 |
| Total Due | $2,736.00 |
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).