Invoice
From:
LightpathLED

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0014
Order Number 3614
Invoice Date November 22, 2020
Total Due $449.00
Billing address
Helen Gleave
19 Marlow Court
Adlington, Chorley
Lancashire
PR7 4LE
United Kingdom (UK)
Shipping address
Helen Gleave
19 Marlow Court
Adlington, Chorley
Lancashire
PR7 4LE
United Kingdom (UK)
Hrs/Qty Service Rate/Price Sub Total
1Table Top - Red & Blue Light
s: Array
pa_features: red-blue-light
$424.00$424.00
Subtotal:$424.00
Shipping:$25.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
discount-$100.00
Total: $349.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing LightpathLED | 833-544-4865
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