Invoice

From:

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0016
Invoice Date November 28, 2020
Total Due $42,000.00
To:
Brian Hee
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2016 Lightwalker Laser w/ H02, H14, Ndyag, 5 tips, 2 days training $42,000.000.00%$42,000.00
Sub Total $42,000.00
Tax $0.00
Total Due $42,000.00

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).