Invoice

From:

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

benditlikebuddhayoga@gmail.com

Invoice Number INV-0009
Invoice Date September 1, 2019
Due Date September 14, 2019
Total Due €1,888.00
To:
shadowfaxco@gmail.com

https://benditlikebuddhayoga.com/product/200-ytt-portugal-oct-reagan-spencer/

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://benditlikebuddhayoga.com/product/200-ytt-portugal-oct-reagan-spencer/ €2,399.000.00%€2,399.00
Sub Total €2,399.00
Tax €0.00
Discount -€175.00
Paid -€336.00
Total Due €1,888.00