Invoice
From:
209 Main Street
Fort Lee, NJ 07024
Email: info@lightpathtowellness.com
Phone: 833-544-4865
| Invoice Number | INV-0115 |
| Invoice Date | March 28, 2022 |
| Total Due | $886.80 |
To:
Teri Ana
terianayoga@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Large Pro Series |
$924.00 | -30% | $646.80 |
| 2 | Floor stand | $120.00 | 0.00% | $240.00 |
| Sub Total | $886.80 |
| Tax | $0.00 |
| Total Due | $886.80 |
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).