209 Main Street
Fort Lee, NJ 07024

Phone: 833-544-4865

Invoice Number INV-0026
Invoice Date December 12, 2020
Total Due $29,000.00
Dr Gromov
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lightwalker Laser 2014

$5,000 deposit with remainder due at training. Included in purchase: shipping, 2 days training, install. H02, H14, Ndyag handpiece and fiber. 3 tips. 2 goggles, manuals.

Sub Total $29,000.00
Tax $0.00
Total Due $29,000.00

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).