Invoice
From:
Avenida Tomás Cabreira
Verandas do Sol 3, Loja 1, Portimão
Portugal
benditlikebuddhayoga@gmail.com
| Invoice Number | INV-0005 |
| Invoice Date | June 26, 2019 |
| Due Date | August 29, 2019 |
| Total Due | €4,126.00 |
To:
Kenzi Sawer
knsawyer12@gmail.com
https://benditlikebuddhayoga.com/product/200-ytt-portugal-oct-kenzi-sawer/
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://benditlikebuddhayoga.com/product/200-ytt-portugal-oct-kenzi-sawer/ https://benditlikebuddhayoga.com/product/200-ytt-portugal-oct-kenzi-sawer/ |
€4,798.00 | 0.00% | €4,798.00 |
| Sub Total | €4,798.00 |
| Tax | €0.00 |
| Paid | -€672.00 |
| Total Due | €4,126.00 |