Invoice
From:
Wellness with Swati
11 Nathan road
#19-03 regency park
248732 Singapore
Wellnesswithswati@gmail.com
Invoice Number
INV-1026
Invoice Date
April 28, 2024
Total Due
$80.00
To:
Arun
arundhati78@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Semi private yoga session - April(2 sessions)
$80.00
0.00%
$80.00
Sub Total
$80.00
Tax
$0.00
Total Due
$80.00
Invoice Number
INV-1026
Total Due
$80.00