Paid

Invoice

From:

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0027
Invoice Date December 13, 2020
Total Due $0.00
To:
Carleen Toboika Gressel
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Large Multiwave Panel $924.000.00%$924.00
Sub Total $924.00
Tax $0.00
Discount -$299.00
Paid -$625.00
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).