Invoice

From:

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0025
Invoice Date December 11, 2020
Total Due $362.00
To:
Digital

PO Box 8204

This is a test

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Table Top

Red / Near IR Table Top Panel

$250.000%$250.00
1 Shipping & Handling

Shipping & Handling

$25.000%$25.00
1 test item

Test item

$87.000.00%$87.00
Sub Total $362.00
Tax $0.00
Total Due $362.00

You can pay by check or credit card (processed through PayPal - you do not need to have a PayPal account to pay by credit card).