Invoice Number | INV-1025 |
Invoice Date | April 11, 2024 |
Total Due | $1,350.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 6 month retainer nutrition, lifestyle and meal plan | $1,350.00 | 0.00% | $1,350.00 |
Sub Total | $1,350.00 |
Tax | $122.73 |
Total Due | $1,350.00 |