Invoice
From:
Avenida Tomás Cabreira
Verandas do Sol 3, Loja 1, Portimão
Portugal
benditlikebuddhayoga@gmail.com
| Invoice Number | INV-0004 |
| Invoice Date | June 26, 2019 |
| Due Date | August 16, 2019 |
| Total Due | €1,724.00 |
To:
Kayla Schwab
ka16schwab@verizon.net
https://benditlikebuddhayoga.com/product/200-ytt-portugal-sept-Kayla-Schwab
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://benditlikebuddhayoga.com/product/200-ytt-portugal-sept-Kayla-Schwab https://benditlikebuddhayoga.com/product/200-ytt-portugal-sept-Kayla-Schwab |
€2,399.00 | 0.00% | €2,399.00 |
| Sub Total | €2,399.00 |
| Tax | €0.00 |
| Discount | -€325.00 |
| Paid | -€350.00 |
| Total Due | €1,724.00 |