Invoice
From:
209 Main Street
Fort Lee, NJ 07024
Email: info@lightpathtowellness.com
Phone: 833-544-4865
| Invoice Number | INV-0026 |
| Invoice Date | December 12, 2020 |
| Total Due | $29,000.00 |
To:
Dr Gromov
allonx2020@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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. |
$29,000.00 | 0.00% | $29,000.00 |
| 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).