Invoice
From:
209 Main Street
Fort Lee, NJ 07024
Email: info@lightpathtowellness.com
Phone: 833-544-4865
| Invoice Number | INV-0009 |
| Invoice Date | October 16, 2020 |
| Total Due | $49,000.00 |
To:
Barry Silverman
dr.b.silverman@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2016 Lightwalker AT Includes: H02, H14, NDyag, fiber, 4 tips, 3 goggles, manuals, accessories. |
$49,000.00 | 0.00% | $49,000.00 |
| Sub Total | $49,000.00 |
| Tax | $0.00 |
| Total Due | $49,000.00 |
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).