Paid
Invoice
From:
209 Main Street
Fort Lee, NJ 07024
Email: info@lightpathtowellness.com
Phone: 833-544-4865
| Invoice Number | INV-0196 |
| Invoice Date | April 30, 2023 |
| Total Due | $0.00 |
To:
Agnieszka Ska
agnieszkap74@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Diesel XL |
$1,874.00 | -5% | $1,780.30 |
| 1 | Horizontal stand | $285.00 | -5% | $270.75 |
| Sub Total | $2,051.05 |
| Tax | $0.00 |
| Paid | -$2,051.05 |
| 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).