Paid

Invoice

From:

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0174
Invoice Date January 26, 2023
Total Due $0.00
To:
Evelina Russo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tabletop red/nir $429.000.00%$429.00
Sub Total $429.00
Tax $0.00
Paid -$429.00
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).