Paid

Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC3905
Invoice Date 10th September 2020
Total Due €0.00
To:
Pamela Gordon
Hrs/Qty Service Rate/PriceSub Total
1 Deposit to secure wedding date: 24th May 2021 €50.00€50.00
Sub Total €50.00
Tax €0.00
Paid -€50.00
Total Due €0.00