Paid
Invoice
From:
209 Main Street
Fort Lee, NJ 07024
Email: info@lightpathtowellness.com
Phone: 833-544-4865
| Invoice Number | INV-0128 |
| Invoice Date | May 27, 2022 |
| Total Due | $0.00 |
To:
Bertha Joseph
berthaj@shaw.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tabletop MW |
$524.00 | -45% | $288.20 |
| 1 | shipping | $25.00 | 0.00% | $25.00 |
| Sub Total | $313.20 |
| Tax | $0.00 |
| Paid | -$313.20 |
| 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).