Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC4124 |
| Invoice Date | 7th January 2021 |
| Total Due | €185.00 |
To:
Scott Lawrence
scottlawrence123@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Birthday cake Swimming Pool cake with figurines delivered to Anemi Hotel |
€235.00 | €235.00 |
| Sub Total | €235.00 |
| Tax | €11.19 |
| Paid | -€50.00 |
| Total Due | €185.00 |