Invoice
From:
209 Main Street
Fort Lee, NJ 07024
Email: info@lightpathtowellness.com
Phone: 833-544-4865
| Invoice Number | INV-0042 |
| Invoice Date | February 17, 2021 |
| Total Due | $500.00 |
To:
glenda
gmillimanburroughs@gmail.com
6 hours of laser training: Safety, maintenance, periodontal procedures
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Laser training 6 hours of laser training on 2/15/21 for Glenda Milliman Burroughs and Wayne Yee: Safety, maintenance, periodontal procedures. |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |
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).