Paid
Invoice
From:
Avenida Tomás Cabreira
Verandas do Sol 3, Loja 1, Portimão
Portugal
benditlikebuddhayoga@gmail.com
| Invoice Number | INV-0003 |
| Invoice Date | May 16, 2019 |
| Total Due | €1,899.00 |
To:
meagan_gonzalez
meagan_gonzalez@yahoo.com
https://benditlikebuddhayoga.com/product/200-ytt-portugal-june-meagan-gonzalez/
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://benditlikebuddhayoga.com/product/200-ytt-portugal-june-meagan-gonzalez/ https://benditlikebuddhayoga.com/product/200-ytt-portugal-june-meagan-gonzalez/ |
€1,899.00 | 0.00% | €1,899.00 |
| Sub Total | €1,899.00 |
| Tax | €0.00 |
| Total Due | €1,899.00 |