Invoice
From:
| Invoice Number | INV-1037 |
| Invoice Date | January 15, 2025 |
| Due Date | January 22, 2025 |
| Total Due | $1,500.00 |
To:
Aarti Sonawala
artsona@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | A comprehensive, nutrions, meal, lifestyle plan for lasting habits , inch loss, heightened energy levels This plan is customised to your particular and unique goals and needs . You will be having 3 month of accountability and support for inculcating informed eating habits , nutrition timing and more. |
$1,500.00 | 0% | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |