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

https://benditlikebuddhayoga.com/product/200-ytt-portugal-oct-kenzi-sawer/

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://benditlikebuddhayoga.com/product/200-ytt-portugal-oct-kenzi-sawer/

https://benditlikebuddhayoga.com/product/200-ytt-portugal-oct-kenzi-sawer/

€4,798.000.00%€4,798.00
Sub Total €4,798.00
Tax €0.00
Paid -€672.00
Total Due €4,126.00