Paid
Invoice
From:
209 Main Street
Fort Lee, NJ 07024
Email: info@lightpathtowellness.com
Phone: 833-544-4865
| Invoice Number | INV-0158 |
| Invoice Date | December 10, 2022 |
| Total Due | $0.00 |
To:
Mark Haines
mark.haines@diluvium.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | XL and Floor stand | $1,674.00 | 0.00% | $1,674.00 |
| Sub Total | $1,674.00 |
| Tax | $0.00 |
| Paid | -$1,674.00 |
| 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).