Paid

Invoice

From:

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0052
Invoice Date March 27, 2021
Total Due $0.00
To:
Yaniv
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Deposit Lightwalker 2017

$50,800 remaining

$2,000.000.00%$2,000.00
Sub Total $2,000.00
Tax $0.00
Paid -$2,000.00
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).