Invoice
From:
Wellness with Swati

11 Nathan road
#19-03 regency park
248732 Singapore

Wellnesswithswati@gmail.com

Invoice Number INV-1015
Invoice Date September 19, 2023
Total Due $1,000.00
To:
Ishana
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pregnancy nutrition plan + post delivery support

Scope of work-
Monthly meet up with me
Weekly meal plan which will vary each trimester depending also on preferences
Whatsapp support

 $1,000.000.00%$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00

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
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