Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC3982 |
| Invoice Date | 5th October 2020 |
| Total Due | €0.00 |
To:
Jeanette Cumine
jeanette@michaelbrownassociates.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gift delivered to Villa Nicole, Epildavou 5, Peyia 12 mixed cupcakes (decorated with sugar domed tops and buttercream swirls) in presentation box with a large '4' balloon with weighted base and a bottle of Maschio Prosecco |
€72.00 | €72.00 |
| Sub Total | €72.00 |
| Tax | €3.43 |
| Paid | -€72.00 |
| Total Due | €0.00 |