Invoice

From:

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0139
Invoice Date July 2, 2022
Total Due $5,546.00
To:
Audrey Kolotin
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Large Pulsed Panels
$1,274.000%$5,096.00
4 Mini red/nir
$254.00-100%$0.00
1 Shipping $450.000.00%$450.00
Sub Total $5,546.00
Tax $0.00
Total Due $5,546.00

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).