Paid
Invoice
From:
209 Main Street
Fort Lee, NJ 07024
Email: info@lightpathtowellness.com
Phone: 833-544-4865
| Invoice Number | INV-0056 |
| Invoice Date | April 23, 2021 |
| Total Due | $0.00 |
To:
Yanick
yorganickqra@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | gLED pads x 15, TT red/nir x 2 Paid in Full |
$6,326.00 | 0.00% | $6,326.00 |
| Sub Total | $6,326.00 |
| Tax | $0.00 |
| Paid | -$6,326.00 |
| 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).