Invoice
From:
LightpathLED

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0040
Order Number 3753
Invoice Date January 29, 2021
Total Due $381.60
To:
Alana Font

,

Hrs/Qty Service Rate/PriceSub Total
1 TableTop - Red & Near IR
 $381.60$381.60

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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