Invoice
From:
Wellness with Swati

11 Nathan road
#19-03 regency park
248732 Singapore

Wellnesswithswati@gmail.com

Invoice Number INV-1030
Invoice Date November 11, 2024
Total Due $630.00
To:
Arun
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Yoga 1-1 ( months of july to 0ct) $70.000.00%$630.00
Sub Total $630.00
Tax $0.00
Total Due $630.00

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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