Invoice
From:
LightpathLED

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0018
Order Number 3664
Invoice Date December 4, 2020
Total Due $402.80
To:
Brenda Fowler

,

Hrs/Qty Service Rate/PriceSub Total
1 Table Top - Red & Near IR
 $402.80$402.80

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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