Invoice
From:
Wellness with Swati

11 Nathan road
#19-03 regency park
248732 Singapore

Wellnesswithswati@gmail.com

Invoice Number INV-1046
Invoice Date July 28, 2025
Total Due $400.00
To:
Arun
Hrs/Qty Service Rate/PriceAdjustSub Total
4 4 Yoga sessions- Private $100.000.00%$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Wellness with Swati | wellnesswithswati@gmail.com
Page {PAGENO}/{nbpg}