Invoice
From:
209 Main Street
Fort Lee, NJ 07024
Email: info@lightpathtowellness.com
Phone: 833-544-4865
| Invoice Number | INV-0157 |
| Invoice Date | December 10, 2022 |
| Total Due | $475.00 |
To:
Aaron Wilson
aaron@acaciaproperties.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | New Large Pulsed with New floor stand Retail is $1,474. Already paid $999 for previous model but will cancel due to backorder. |
$475.00 | 0.00% | $475.00 |
| Sub Total | $475.00 |
| Tax | $0.00 |
| Total Due | $475.00 |
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).