Invoice
From:
LightpathLED

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0114
Invoice Date March 24, 2022
Total Due $150.00
To:
Jaya
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dental Torch with intraoral tip $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00

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).

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing LightpathLED | 833-544-4865
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