Invoice
From:
Wellness with Swati

11 Nathan road
#19-03 regency park
248732 Singapore

Wellnesswithswati@gmail.com

Invoice Number INV-1045
Invoice Date June 9, 2025
Total Due $1,500.00
To:
Srimathi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 transformation plan 3 months

3 month comprehensive plan for meals, lifestyle, habits and exercise.

 $1,500.000%$1,500.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00

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
Page {PAGENO}/{nbpg}