Invoice
From:
| Invoice Number | INV-1006 |
| Invoice Date | March 28, 2023 |
| Total Due | $150.00 |
To:
Ishaan Malhi
henna.malhi@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Customised yoga session Yoga session ( hatha) |
$150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $13.64 |
| Total Due | $150.00 |