Invoice
From:
| Invoice Number | INV-1039 |
| Invoice Date | January 21, 2025 |
| Due Date | January 28, 2025 |
| Total Due | $690.00 |
To:
Avni Kakkar
avnikakkar@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 weeks nutrition and meal plan - lifestyle changes and creating sustainable habits | $690.00 | 0.00% | $690.00 |
| Sub Total | $690.00 |
| Tax | $0.00 |
| Total Due | $690.00 |