Paid

Invoice
From:
LightpathLED

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0187
Invoice Date March 21, 2023
Total Due $0.00
To:
jenny sg
Hrs/Qty Service Rate/PriceAdjustSub Total
1 large pro part 1
 $500.000%$500.00
1 large pro part 2 $83.300.00%$83.30
Sub Total $583.30
Tax $0.00
Paid -$583.30
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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