Paid

Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC4078
Invoice Date 30th November 2020
Total Due €0.00
To:
Danielle Themistocleous
Hrs/Qty Service Rate/PriceSub Total
15 Chocolate cupcakes with buttercream swirls in cupcake pods

Collection on 10th December 2020

€2.95€44.25
Sub Total €44.25
Tax €2.11
Paid -€44.25
Total Due €0.00