Invoice
From:
Wellness with Swati

11 Nathan road
#19-03 regency park
248732 Singapore

Wellnesswithswati@gmail.com

Invoice Number INV-1018
Invoice Date December 21, 2023
Total Due $700.00
To:
Anoushka Dua
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Customised yoga sessions $100.000.00%$700.00
Sub Total $700.00
Tax $0.00
Total Due $700.00

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
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