Invoice

From:

Avenida Tomás Cabreira
Verandas do Sol 3, Loja 1, Portimão
Portugal

benditlikebuddhayoga@gmail.com

Invoice Number INV-0007
Invoice Date August 19, 2019
Due Date September 3, 2019
Total Due €2,060.00
To:
jessvigil@sbcglobal.net

https://benditlikebuddhayoga.com/product/200-ytt-portugal-oct-JESSICA-VIGIL

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://benditlikebuddhayoga.com/product/200-ytt-portugal-oct-JESSICA-VIGIL €2,399.000.00%€2,399.00
Sub Total €2,399.00
Tax €0.00
Paid -€339.00
Total Due €2,060.00