Invoice
From:
LightpathLED

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0017
Order Number 3641
Invoice Date November 30, 2020
Total Due $1,174.00
To:
jennifer wise

,

Hrs/Qty Service Rate/PriceSub Total
1 Large - Multiwave Pulsed
 $1,174.00$1,174.00
1 Mini - Red & Near IR
 $0.00$0.00

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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