Paid

Invoice

From:

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0195
Invoice Date April 29, 2023
Total Due $0.00
To:
Dr. Johnson Travis
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Diesel XL
$1,874.00-20%$1,499.20
1 Horizontal Stand
$294.00-20%$235.20
1 Torch $174.00-20%$139.20
Sub Total $1,873.60
Tax $0.00
Paid -$1,873.60
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).