Invoice
From:
| Invoice Number | INV-1010 |
| Invoice Date | May 10, 2023 |
| Total Due | $660.00 |
To:
Ishana
ishana.rai.sethia@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 6 month retainer nutrition, lifestyle and meal plan May - November ( Nutrition plan) |
$660.00 | 0.00% | $660.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |