Invoice
From:
209 Main Street
Fort Lee, NJ 07024
Email: info@lightpathtowellness.com
Phone: 833-544-4865
| Invoice Number | INV-0038 |
| Order Number | 3734 |
| Invoice Date | January 18, 2021 |
| Total Due | $1,174.00 |
To:
Michael Callaghan
,
mscal405@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Large - Multiwave Pulsed |
$1,174.00 | $1,174.00 |
| 1 | Panel Stands: Solo & Modular |
$0.00 | $0.00 |