Paid

Invoice

From:

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0194
Invoice Date April 27, 2023
Total Due $0.00
To:
Rochelle Pelc
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Diesel Shortie
$1,624.00-5%$1,542.80
1 Horizontal stand
$205.000%$205.00
1 Torch $174.00-100%$0.00
Sub Total $1,747.80
Tax $0.00
Paid -$1,747.80
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).