INVOICE
Invoice No:
#DI56789
Invoice Date:
15/12/2024
Invoice To:
Jordon Smith
35 Roanoke Road, IN 3526,
North York, USA
+1-234-567-8899
Pay To:
Digital Invoico Fitstudio
4510 E Dolphine St, IN 3526
Hills Road, New York, USA
| S. No. | Description | Price | Hours | Total |
|---|---|---|---|---|
| 1 | Workout | $40 | 2 | $80.00 |
| 2 | Massage Therapy | $150 | 1 | $150.00 |
| 3 | Morning Yoga | $60 | 1 | $60.00 |
| 4 | Cardio | $60 | 1 | $60.00 |
Terms & Conditions:
Your use of the Website shall be deemed to constitute your understanding and approval of, and agreementto be bound by, the Privacy Policy and you consent to the collection.
| Sub Total: | $350.00 |
| Tax (5%) | $17.50 |
| Discount | - $17.50 |
| Grand Total: | $350.00 |
| Payment Details: | Cash |
| Date: | 15/04/2023 |
| Transaction ID: | TD23651456 |
| Amount: | $350.00 |
Alex Morris
Fitness Instructor
Note: