Invoice
From:
| Invoice Number | INV-1050 |
| Invoice Date | January 14, 2026 |
| Due Date | January 14, 2026 |
| Total Due | $150.00 |
To:
Ishana
ishana.rai.sethia@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | nutrition cosult | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |