Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC3968 |
| Invoice Date | 25th September 2020 |
| Total Due | €0.00 |
To:
Lisa Holdsworth
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gift hamper 2x cheese scones |
€171.00 | €171.00 |
| 1 | Balloons 1 foil ‘80’ with 2x silver chrome, 2x gold chrome, 2x black latex, 2x white latex, 1 weight |
€22.00 | €22.00 |
| Sub Total | €193.00 |
| Tax | €9.19 |
| Paid | -€193.00 |
| Total Due | €0.00 |