Paid
Invoice
From:
209 Main Street
Fort Lee, NJ 07024
Email: info@lightpathtowellness.com
Phone: 833-544-4865
| Invoice Number | INV-0123 |
| Invoice Date | May 19, 2022 |
| Total Due | $0.00 |
To:
Wendy Bloxsome
wbloxsome@verizon.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Large MW panel | $924.00 | -40% | $554.40 |
| Sub Total | $554.40 |
| Tax | $0.00 |
| Paid | -$554.40 |
| 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).