Invoice
From:
| Invoice Number | INV-1012 |
| Invoice Date | August 12, 2023 |
| Total Due | $1,200.00 |
To:
Irene
irenegracelim@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Customised nutrition, lifestyle and meal plan A 1:1 customised health, wellness, meal, nutrition and lifestyle plan |
$1,200.00 | 0.00% | $1,200.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |