Paid

Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC3974
Invoice Date 1st October 2020
Total Due €0.00
To:
Liaman Akhmedova
Hrs/Qty Service Rate/PriceSub Total
1 Gift box

2x cupcakes
7 box macaron
2x jam doughnuts
2x brownies
Delivery to Igoumenou Lentiou 2, Tala 8577 3rd October 2020

€30.00€30.00
Sub Total €30.00
Tax €1.43
Paid -€30.00
Total Due €0.00