Invoice
From:
| Invoice Number | INV-1034 |
| Invoice Date | December 18, 2024 |
| Due Date | December 31, 2024 |
| Total Due | $715.00 |
To:
Anoushka Dua
duaanoushka1@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | 1:1 Yoga sessions (private) | $130.00 | 0.00% | $650.00 |
| Sub Total | $650.00 |
| Tax | $65.00 |
| Total Due | $715.00 |