Invoice

From:

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

benditlikebuddhayoga@gmail.com

Invoice Number INV-0006
Invoice Date August 2, 2019
Due Date August 16, 2019
Total Due €2,836.00
To:
caroline.bourne@rocketmail.com

https://benditlikebuddhayoga.com/product/200-ytt-portugal-sept-caroline-bourne

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://benditlikebuddhayoga.com/product/200-ytt-portugal-sept-caroline-bourne

https://benditlikebuddhayoga.com/product/200-ytt-portugal-sept-caroline-bourne

€2,836.000.00%€2,836.00
Sub Total €2,836.00
Tax €0.00
Total Due €2,836.00