Invoice
From:
209 Main Street
Fort Lee, NJ 07024
Email: info@lightpathtowellness.com
Phone: 833-544-4865
| Invoice Number | INV-0023 |
| Invoice Date | December 9, 2020 |
| Total Due | $25,000.00 |
To:
Shannon
5853 Transit Rd
East Amherst NY 14052
missmc123@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2013 Lightwalker Laser Includes H14, PS04, ndyag, goggles, shipping, 2 days training |
$25,000.00 | 0.00% | $25,000.00 |
| Sub Total | $25,000.00 |
| Tax | $0.00 |
| Total Due | $25,000.00 |
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).