Invoice
From:
209 Main Street
Fort Lee, NJ 07024
Email: info@lightpathtowellness.com
Phone: 833-544-4865
| Invoice Number | INV-0197 |
| Invoice Date | May 4, 2023 |
| Total Due | $402.00 |
To:
Susan Breznick
susiesnow14@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Med Iled | $402.00 | 0.00% | $402.00 |
| Sub Total | $402.00 |
| Tax | $0.00 |
| Total Due | $402.00 |
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).