Invoice
From:
| Invoice Number | INV-1011 |
| Invoice Date | May 16, 2023 |
| Due Date | May 22, 2023 |
| Total Due | $600.00 |
To:
Ishana
ishana.rai.sethia@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | customised yoga sessions- 8 | $600.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |