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

https://benditlikebuddhayoga.com/product/200-ytt-portugal-sept-Kayla-Schwab

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

https://benditlikebuddhayoga.com/product/200-ytt-portugal-sept-Kayla-Schwab

€2,399.000.00%€2,399.00
Sub Total €2,399.00
Tax €0.00
Discount -€325.00
Paid -€350.00
Total Due €1,724.00