Paid

Invoice
From:
LightpathLED

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0010
Invoice Date October 19, 2020
Total Due $304.80
To:
Jonathon
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 large, 6 mini panels

2 red/blue mini's to be delivered

 $1,903.200.00%$1,903.20
Sub Total $1,903.20
Tax $0.00
Paid -$1,598.40
Total Due $304.80

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).

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing LightpathLED | 833-544-4865
Page {PAGENO}/{nbpg}