Invoice
From:
| Invoice Number | INV-1044 |
| Invoice Date | June 2, 2025 |
| Total Due | $798.00 |
To:
Ishana
ishana.rai.sethia@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | June - december accountability plan for Ishana Meal planning, accountability , check- ins |
$798.00 | 0% | $798.00 |
| Sub Total | $798.00 |
| Tax | $0.00 |
| Total Due | $798.00 |