Paid

Invoice

From:

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0037
Invoice Date January 15, 2021
Total Due $0.00
To:
Sher Young

Sher Young
7 / 43 Blackall Street
BARTON, ACT 2600
Australia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tabletop Pulsed
$774.00-40%$464.40
1 Solo Stand
$249.00-25%$186.75
1 Photonic Torch
$299.000%$299.00
1 Methylene Blue
$20.000%$20.00
1 Mini Red/NIR
$254.00-100%$0.00
1 shipping $450.00-100%$0.00
Sub Total $970.15
Tax $0.00
Paid -$970.15
Total Due $0.00

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).