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
caroline.bourne@rocketmail.com
https://benditlikebuddhayoga.com/product/200-ytt-portugal-sept-caroline-bourne
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://benditlikebuddhayoga.com/product/200-ytt-portugal-sept-caroline-bourne https://benditlikebuddhayoga.com/product/200-ytt-portugal-sept-caroline-bourne |
€2,836.00 | 0.00% | €2,836.00 |
| Sub Total | €2,836.00 |
| Tax | €0.00 |
| Total Due | €2,836.00 |