Paid

Invoice

From:

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0131
Invoice Date June 16, 2022
Total Due $0.00
To:
Loi
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Large Pro Series
$644.500%$2,578.00
1 Tabletop Pulsed
$0.000%$0.00
1 Mini red/nir $0.000.00%$0.00
Sub Total $2,578.00
Tax $0.00
Paid -$2,578.00
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).