Invoice

From:

11 Nathan road
#19-03 regency park
248732 Singapore

Wellnesswithswati@gmail.com

Invoice Number INV-1009
Invoice Date May 2, 2023
Total Due $690.00
To:
Surabhi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 weeks nutrition and meal plan

4 week - nutrition, lifestyle and meal plan

$690.000.00%$690.00
Sub Total $690.00
Tax $0.00
Total Due $690.00