Paid

Invoice

From:

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0088
Invoice Date October 22, 2021
Total Due $0.00
To:
Olga
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Large Red/NIR Panel $500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
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).