Invoice

From:

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0011
Invoice Date October 22, 2020
Total Due $12,000.00
To:
Shirazi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lightwalker DT $12,000.000.00%$12,000.00
Sub Total $12,000.00
Tax $0.00
Total Due $12,000.00

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).