Invoice
From:
LightpathLED

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0121
Invoice Date May 17, 2022
Total Due $551.20
To:
Beth Campbell
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Tabletop Red/NIR $424.00-35%$551.20
Sub Total $551.20
Tax $0.00
Total Due $551.20

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.

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