Invoice
From:
| Invoice Number | INV-1003 |
| Invoice Date | January 28, 2023 |
| Due Date | February 3, 2023 |
| Total Due | $1,212.00 |
To:
Lauren Ware
Lauren.e.ware@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Couple's wellness plan with customised lifestyle, nutrition and meal planning | $1,200.00 | 1% | $1,212.00 |
| Sub Total | $1,212.00 |
| Tax | $0.00 |
| Total Due | $1,212.00 |