Paid

Invoice

From:

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0120
Invoice Date May 10, 2022
Total Due $0.00
To:
Vivien Nguyen-Parker
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Large Pulsed
$1,274.00-5%$1,210.30
1 Mini red/nir
$0.000%$0.00
1 shipping $199.000.00%$199.00
Sub Total $1,409.30
Tax $0.00
Paid -$1,409.30
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).