Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC4149 |
| Invoice Date | 11th February 2021 |
| Total Due | €0.00 |
To:
Dan Gibson
gibsonwheatleywedding@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gift Hamper Delivered to House 3, Theletra on 12th February 2021 |
€75.00 | €75.00 |
| Sub Total | €75.00 |
| Tax | €3.57 |
| Paid | -€75.00 |
| Total Due | €0.00 |