Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC4145 |
| Invoice Date | 5th February 2021 |
| Total Due | €0.00 |
To:
Melissa Pang
melissa.pang92@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gift Hamper Delivered to Petros Kyriakou, 11a Christou Samara, Erimi 4630 on Sunday14th February 2021 |
€70.00 | €70.00 |
| Sub Total | €70.00 |
| Tax | €3.33 |
| Paid | -€70.00 |
| Total Due | €0.00 |