Paid

Invoice

From:

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0045
Invoice Date February 25, 2021
Total Due $0.00
To:
Yogihiker
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Large Multiwave Panel
$924.00-30%$646.80
1 Solo Stand
$264.00-30%$184.80
1 gLED Pad
$464.00-30%$324.80
1 extra panel cord $0.000.00%$0.00
Sub Total $1,156.40
Tax $0.00
Paid -$1,156.40
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).