Paid

Invoice

From:

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0160
Invoice Date December 21, 2022
Total Due $0.00
To:
Natalia Lara
Hrs/Qty Service Rate/PriceAdjustSub Total
1 10% $147.000.00%$147.00
Sub Total $147.00
Tax $0.00
Paid -$147.00
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).