Invoice
From:
Wellness with Swati
11 Nathan road
#19-03 regency park
248732 Singapore
Wellnesswithswati@gmail.com
Invoice Number
INV-1007
Invoice Date
April 14, 2023
Total Due
$1,350.00
To:
Henna Malhi
henna.malhi@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
10
1:1 Yoga sessions
$135.00
0.00%
$1,350.00
Sub Total
$1,350.00
Tax
$0.00
Total Due
$1,350.00
Invoice Number
INV-1007
Total Due
$1,350.00