Invoice
From:
| Invoice Number | INV-1019 |
| Invoice Date | January 16, 2024 |
| Due Date | January 23, 2024 |
| Total Due | $690.00 |
To:
Avni Kakkar
avnikakkar@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Comprehensive meal, lifestyle, exercise and nutrition plan 4 Week wellness plan to optimise health and wellness.. |
$690.00 | 0.00% | $690.00 |
| Sub Total | $690.00 |
| Tax | $0.00 |
| Total Due | $690.00 |