Invoice
From:
209 Main Street
Fort Lee, NJ 07024
Email: info@lightpathtowellness.com
Phone: 833-544-4865
| Invoice Number | INV-0117 |
| Invoice Date | April 29, 2022 |
| Total Due | $165.00 |
To:
Joel
creativepathwayspt@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Torch |
$150.00 | 0% | $150.00 |
| 1 | Shipping | $15.00 | 0.00% | $15.00 |
| Sub Total | $165.00 |
| Tax | $0.00 |
| Total Due | $165.00 |
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).