Invoice
From:
209 Main Street
Fort Lee, NJ 07024
Email: info@lightpathtowellness.com
Phone: 833-544-4865
| Invoice Number | INV-0063 |
| Invoice Date | May 14, 2021 |
| Total Due | $1,366.10 |
To:
Diane Leard
,
DianeLeard@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Large Pulsed |
$1,174.00 | -5% | $1,115.30 |
| 1 | Solo Stand | $264.00 | -5% | $250.80 |
| Sub Total | $1,366.10 |
| Tax | $0.00 |
| Total Due | $1,366.10 |
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).