Invoice

From:

11 Nathan road
#19-03 regency park
248732 Singapore

Wellnesswithswati@gmail.com

Invoice Number INV-1024
Invoice Date April 2, 2024
Due Date April 5, 2024
Total Due $1,200.00
To:
Rucha Gupta
Hrs/Qty Service Rate/PriceAdjustSub Total
1 6 weeks comprehensive couple plan

Meal, nutrition, lifestyle re- set.

$1,200.000.00%$1,200.00
Sub Total $1,200.00
Tax $109.09
Total Due $1,200.00