Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC4136 |
| Invoice Date | 23rd January 2021 |
| Total Due | €0.00 |
To:
Sarah Jones
jonesyjones1975@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gift hamper delivered to 15 Vrysoudion, Peyia 15th February 2021 5 decorated cupcakes |
€72.00 | €72.00 |
| Sub Total | €72.00 |
| Tax | €3.43 |
| Paid | -€72.00 |
| Total Due | €0.00 |