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
jessvigil@sbcglobal.net
https://benditlikebuddhayoga.com/product/200-ytt-portugal-oct-JESSICA-VIGIL
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://benditlikebuddhayoga.com/product/200-ytt-portugal-oct-JESSICA-VIGIL | €2,399.00 | 0.00% | €2,399.00 |
| Sub Total | €2,399.00 |
| Tax | €0.00 |
| Paid | -€339.00 |
| Total Due | €2,060.00 |