Invoice
From:
Wellness with Swati

11 Nathan road
#19-03 regency park
248732 Singapore

Wellnesswithswati@gmail.com

Invoice Number INV-1041
Invoice Date February 13, 2025
Total Due $399.00
To:
Ishana
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 month subscription plan 12th feb - 12th may $399.000%$399.00
Sub Total $399.00
Tax $0.00
Total Due $399.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Wellness with Swati | wellnesswithswati@gmail.com
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