Paid
Invoice
From:
209 Main Street
Fort Lee, NJ 07024
Email: info@lightpathtowellness.com
Phone: 833-544-4865
| Invoice Number | INV-0125 |
| Invoice Date | May 24, 2022 |
| Total Due | $0.00 |
To:
Kathi Booth
kathibooth@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Large Pulsed panel |
$956.00 | 0% | $956.00 |
| 2 | Floor stand |
$114.00 | 0% | $228.00 |
| 1 | gLED pad | $348.00 | 0.00% | $348.00 |
| Sub Total | $1,532.00 |
| Tax | $0.00 |
| Paid | -$1,532.00 |
| 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).