Cancelled

Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC4098
Invoice Date 18th December 2020
Total Due €18.50
To:
Ebana Soc
Hrs/Qty Service Rate/PriceSub Total
1 6" chocolate log €18.50€18.50
Sub Total €18.50
Tax €0.88
Total Due €18.50