Invoice

From:

11 Nathan road
#19-03 regency park
248732 Singapore

Wellnesswithswati@gmail.com

Invoice Number INV-1031
Invoice Date November 12, 2024
Total Due $690.00
To:
Aprajita
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 weeks nutrition and meal plan $690.000.00%$690.00
Sub Total $690.00
Tax $0.00
Total Due $690.00