Paid

Invoice

From:

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0041
Invoice Date February 3, 2021
Total Due $0.00
To:
by the sea salt therapy

3036 Harrison Ave Cincinnati Ohio 45211

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Multiwave Large Panel
$924.00-30%$1,293.60
1 shipping & Handling $50.000.00%$50.00
Sub Total $1,343.60
Tax $0.00
Paid -$1,343.60
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).