Paid
Invoice
From:
209 Main Street
Fort Lee, NJ 07024
Email: info@lightpathtowellness.com
Phone: 833-544-4865
| Invoice Number | INV-0028 |
| Invoice Date | December 13, 2020 |
| Total Due | $0.00 |
To:
Fiona Maree Collins
fiona@fionamaree.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Large 660/850 |
$824.00 | -40% | $1,977.60 |
| 1 | Modular Stand |
$269.00 | 0% | $269.00 |
| 1 | shipping | $400.00 | 0.00% | $400.00 |
| Sub Total | $2,646.60 |
| Tax | $0.00 |
| Paid | -$2,646.60 |
| 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).