Paid

Invoice

From:

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0137
Invoice Date June 30, 2022
Total Due $0.00
To:
Kathy J
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tabletop MW $350.000.00%$350.00
Sub Total $350.00
Tax $0.00
Paid -$350.00
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).