Invoice
From:
209 Main Street
Fort Lee, NJ 07024
Email: info@lightpathtowellness.com
Phone: 833-544-4865
| Invoice Number | INV-0074 |
| Order Number | 4094 |
| Invoice Date | August 20, 2021 |
| Total Due | $1,438.00 |
To:
Kim Bell
,
daryl_kim@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Large - Multiwave Pulsed |
$1,174.00 | $1,174.00 |
| 1 | Panel Stand: Solo |
$264.00 | $264.00 |