Paid
Invoice
From:
209 Main Street
Fort Lee, NJ 07024
Email: info@lightpathtowellness.com
Phone: 833-544-4865
| Invoice Number | INV-0124 |
| Invoice Date | May 21, 2022 |
| Total Due | $0.00 |
To:
Nicole
dr.nicole@integrativewellnessgroup.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | gLED pad |
$464.00 | -20% | $371.20 |
| 1 | Floor stand | $164.00 | -40% | $98.40 |
| Sub Total | $469.60 |
| Tax | $0.00 |
| Paid | -$469.60 |
| 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).