Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC4116 |
| Invoice Date | 28th December 2020 |
| Total Due | €0.00 |
To:
Lisa Collins
leamca@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gift Hamper Gift hamper including: four decorated cupcakes, mixed macaron (7), Check Meowt tote bag, two sausage rolls, pack of sparklers (10) |
€52.00 | €52.00 |
| Sub Total | €52.00 |
| Tax | €2.48 |
| Paid | -€52.00 |
| Total Due | €0.00 |