Paid

Invoice

From:

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0039
Invoice Date January 24, 2021
Total Due $0.00
To:
Kim

Kim Labarowski 4688 W Custer Dr Beverly Hills Florida 34465

Hrs/Qty Service Rate/PriceAdjustSub Total
8 LightpathLED Red/NIR Tabletops
$318.000%$2,544.00
1 Mini Red/Blue $254.00-100%$0.00
Sub Total $2,544.00
Tax $0.00
Paid -$2,544.00
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).