Paid

Invoice

From:

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0097
Invoice Date November 27, 2021
Total Due $0.00
To:
Art
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Large red/NIR panel. Demo model. $524.000.00%$524.00
Sub Total $524.00
Tax $0.00
Paid -$524.00
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).