Invoice
From:
209 Main Street
Fort Lee, NJ 07024
Email: info@lightpathtowellness.com
Phone: 833-544-4865
| Invoice Number | INV-0081 |
| Invoice Date | September 21, 2021 |
| Total Due | $1,686.00 |
To:
Robbie
robi@marblehillwellness.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Mini Red/NIR |
$254.00 | -35% | $1,651.00 |
| 1 | shipping | $35.00 | 0.00% | $35.00 |
| Sub Total | $1,686.00 |
| Tax | $0.00 |
| Total Due | $1,686.00 |
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).