Paid
Invoice
From:
| Invoice Number | INV-1000 |
| Invoice Date | December 9, 2022 |
| Total Due | $0.00 |
To:
Anoushka Dua
anoushkadua@yahoo.com
1-1 customised yoga sessions
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1:1 Yoga sessions | $550.00 | 0.00% | $550.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Paid | -$550.00 |
| Total Due | $0.00 |