Paid

Invoice

From:

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0053
Invoice Date March 29, 2021
Total Due $0.00
To:
Audrey
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tabletop Pulsed
$774.00-40%$464.40
1 Shipping $25.000.00%$25.00
Sub Total $489.40
Tax $0.00
Paid -$489.40
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).