Paid

Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC3887
Invoice Date 28th August 2020
Total Due €0.00
To:
Alison McCluskey
Hrs/Qty Service Rate/PriceSub Total
1 Deposit payment

Provisional cake order: 7" cake with rough finish, decorated with fresh flowers and foliage

€50.00€50.00
Sub Total €50.00
Tax €2.38
Paid -€50.00
Total Due €0.00