Invoice

From:

11 Nathan road
#19-03 regency park
248732 Singapore

Wellnesswithswati@gmail.com

Invoice Number INV-1006
Invoice Date March 28, 2023
Total Due $150.00
To:
Ishaan Malhi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Customised yoga session

Yoga session ( hatha)

$150.000.00%$150.00
Sub Total $150.00
Tax $13.64
Total Due $150.00