Invoice

From:

11 Nathan road
#19-03 regency park
248732 Singapore

Wellnesswithswati@gmail.com

Invoice Number INV-1020
Invoice Date January 26, 2024
Total Due $1,350.00
To:
Henna Malhi
Hrs/Qty Service Rate/PriceAdjustSub Total
10 10 yoga sessions $135.000.00%$1,350.00
Sub Total $1,350.00
Tax $0.00
Total Due $1,350.00