Invoice

From:

11 Nathan road
#19-03 regency park
248732 Singapore

Wellnesswithswati@gmail.com

Invoice Number INV-1038
Invoice Date January 20, 2025
Total Due $450.00
To:
Mamta Gupta
Hrs/Qty Service Rate/PriceAdjustSub Total
3 plan for optimizing your health - through habit tracking, meal planning, lifestyle changes.

From 20th jan to April 20th 2025. 3 month subscription for nutrition, lifestyle and habit building.

$150.000.00%$450.00
Sub Total $450.00
Tax $0.00
Total Due $450.00