Invoice

From:

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0135
Invoice Date June 28, 2022
Total Due $1,400.00
To:
Carla
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Amending and filing of 2020 taxes $1,400.000.00%$1,400.00
Sub Total $1,400.00
Tax $0.00
Total Due $1,400.00

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).