Paid

Invoice

From:

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0189
Invoice Date March 22, 2023
Total Due $0.00
To:
Steven Wander
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Horizontal stand $250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
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).