Invoice
From:
| Invoice Number | INV-1004 |
| Invoice Date | January 30, 2023 |
| Total Due | $120.00 |
To:
Swati singh
11 Nathan Road, 19-03 Regency Park, 19-03 Regency Park, 19-03 Regency Park, 19-03 Regency Park, 19-03 Regency Park, 19-03 Regency Park, 19-03 Regency Park
19-03 Regency Park
singswati@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1:1 Yoga sessions | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |