Invoice
From:
Wellness with Swati
11 Nathan road
#19-03 regency park
248732 Singapore
Wellnesswithswati@gmail.com
Invoice Number
INV-1027
Invoice Date
July 24, 2024
Total Due
$300.00
To:
Arun
arundhati78@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
6
Semi private yoga sessions
$50.00
0.00%
$300.00
Sub Total
$300.00
Tax
$0.00
Total Due
$300.00
Invoice Number
INV-1027
Total Due
$300.00