Invoice

From:

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0015
Invoice Date November 27, 2020
Total Due $365.00
To:
Sonia
Hrs/Qty Service Rate/PriceAdjustSub Total
1 gLED belt $365.000.00%$365.00
Sub Total $365.00
Tax $0.00
Total Due $365.00

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).