Paid

Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC3894
Invoice Date 1st September 2020
Total Due €0.00
To:
Janine Skelly
Hrs/Qty Service Rate/PriceSub Total
1 50EURO deposit

9th September 2022

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