Invoice

From:

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0148
Invoice Date August 17, 2022
Total Due $2,730.00
To:
Audrey Kolotin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pulsed Large x 3 $2,730.000.00%$2,730.00
Sub Total $2,730.00
Tax $0.00
Total Due $2,730.00

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).