Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC3929 |
| Invoice Date | 22nd September 2020 |
| Total Due | €0.00 |
To:
Paul Bitten
parks44epsom@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gift Box 4 cream & jam doughnuts |
€38.90 | €38.90 |
| Sub Total | €38.90 |
| Tax | €1.85 |
| Paid | -€38.90 |
| Total Due | €0.00 |