Paid

Invoice

From:

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0199
Invoice Date May 9, 2023
Total Due $0.00
To:
Kay Shoemaker
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pro Series Pulsed with Floor stand partial payment

remainder of payment is $500

$330.300.00%$330.30
Sub Total $330.30
Tax $0.00
Paid -$330.30
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).