Invoice

From:

209 Main Street
Fort Lee, NJ 07024

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

Invoice Number INV-0004
Invoice Date September 26, 2020
Total Due $21,500.00
To:
Wayne Yee
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lightwalker AT $23,000.000.00%$23,000.00
Sub Total $23,000.00
Tax $0.00
Paid -$1,500.00
Total Due $21,500.00

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).