Paid
Invoice
From:
209 Main Street
Fort Lee, NJ 07024
Email: info@lightpathtowellness.com
Phone: 833-544-4865
| Invoice Number | INV-0179 |
| Invoice Date | February 8, 2023 |
| Total Due | $0.00 |
To:
Sher Young
Sher Young
7 / 43 Blackall Street
BARTON, ACT 2600
Australia
sheryoung@me.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Green Tabletop | $374.00 | 0.00% | $374.00 |
| Sub Total | $374.00 |
| Tax | $0.00 |
| Paid | -$374.00 |
| 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).