Paid

Invoice

From:

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0155
Invoice Date November 20, 2022
Total Due $0.00
To:
Kay Aubrey-Chimene
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Large Pulsed Panel
$500.000%$500.00
1 Green Tabletop
$250.000%$250.00
1 Mini Red $145.000.00%$145.00
Sub Total $895.00
Tax $0.00
Paid -$895.00
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).