Invoice
From:
209 Main Street
Fort Lee, NJ 07024
Email: info@lightpathtowellness.com
Phone: 833-544-4865
| Invoice Number | INV-0103 |
| Invoice Date | January 7, 2022 |
| Total Due | $750.00 |
To:
Anne Gray
a.gray@hfcltd.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Tabletop Red/NIR | $150.00 | 0.00% | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |
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).