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
drjamespthomas@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Lightwalker Laser 2018 includes H02, H14, ndyag handpieces and fiber. 4 erbium tips. 3 goggles. Manual. Accessories such as tools, mirrors. Shipping. |
$43,500.00 | 0.00% | $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).