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

https://benditlikebuddhayoga.com/product/200-ytt-portugal-june-meagan-gonzalez/

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://benditlikebuddhayoga.com/product/200-ytt-portugal-june-meagan-gonzalez/

https://benditlikebuddhayoga.com/product/200-ytt-portugal-june-meagan-gonzalez/

€1,899.000.00%€1,899.00
Sub Total €1,899.00
Tax €0.00
Total Due €1,899.00