Invoice

From:

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0140
Invoice Date July 14, 2022
Total Due $43,500.00
To:
James Thomas
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lightwalker Laser 2018

includes H02, H14, ndyag handpieces and fiber. 4 erbium tips. 3 goggles. Manual. Accessories such as tools, mirrors. Shipping.

$43,500.000.00%$43,500.00
Sub Total $43,500.00
Tax $0.00
Total Due $43,500.00

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).