Paid

Invoice
From:
LightpathLED

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0175
Invoice Date January 30, 2023
Total Due $0.00
To:
Daniel
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Diesel Large and Mini.

including a floor stand at no charge

 $1,267.500.00%$1,267.50
Sub Total $1,267.50
Tax $0.00
Paid -$1,267.50
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).

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing LightpathLED | 833-544-4865
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