Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC4092 |
| Invoice Date | 17th December 2020 |
| Total Due | €0.00 |
To:
Paul Bitten
parks44epsom@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gift Hamper 2 cream & jam doughnuts |
€70.00 | €70.00 |
| Sub Total | €70.00 |
| Tax | €3.33 |
| Paid | -€70.00 |
| Total Due | €0.00 |