Invoice
From:
209 Main Street
Fort Lee, NJ 07024
Email: info@lightpathtowellness.com
Phone: 833-544-4865
| Invoice Number | INV-0047 |
| Order Number | 3863 |
| Invoice Date | March 9, 2021 |
| Total Due | $273.60 |
To:
Jenifer Hohnbaum
,
jlhohnbaum@gmail.clm
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Mini - Red & Near IR |
$241.30 | $241.30 |
| 1 | Mini Stand |
$32.30 | $32.30 |