Paid
Invoice
From:
209 Main Street
Fort Lee, NJ 07024
Email: info@lightpathtowellness.com
Phone: 833-544-4865
| Invoice Number | INV-0050 |
| Invoice Date | March 25, 2021 |
| Total Due | $0.00 |
To:
Yaniv
yacs2014@gmail.com
included: unit, H02, H14, Ndyag and fiber, R30a, 4 tips, 2 goggles, all accessories, manuals. 2 days in office training.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Lightwalker Laser 2017 included: unit, H02, H14, Ndyag and fiber, R30a, 4 tips, 2 goggles, all accessories, manuals. 2 days in office training. |
$55,000.00 | -4% | $52,800.00 |
| Sub Total | $52,800.00 |
| Tax | $0.00 |
| Paid | -$52,800.00 |
| 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).