Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC4120 |
| Invoice Date | 4th January 2021 |
| Total Due | €0.00 |
To:
Dawn Call
dawnjordan79@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gift Hamper, bouquet and 70 balloon Gift Hamper to include: 2x scones with jam and clotted cream, 2 decorated cupcakes, 2 decorated biscuits, 3 macaron gift box, 2x brownies plus gift tag |
€82.00 | €82.00 |
| Sub Total | €82.00 |
| Tax | €3.90 |
| Paid | -€82.00 |
| Total Due | €0.00 |