Paid

Invoice

From:

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0136
Invoice Date June 30, 2022
Total Due $0.00
To:
Loi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 iLED
$505.500%$505.50
2 gLED
$464.00-25%$696.00
3 Blue Tabletop
$524.00-45%$864.60
1 Red Tabletop MW $524.00-45%$288.20
Sub Total $2,354.30
Tax $0.00
Paid -$2,354.30
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).