Paid

Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC4178
Invoice Date 5th March 2021
Total Due €0.00
To:
Jessica Annison
Hrs/Qty Service Rate/PriceSub Total
1 Gift box

2 decorated cupcakes, 2 decorated biscuits, 3 macaron, chocolate brownie, make up bag
Delivered to Peyia Chorio 2, Block 2, M1 Ippocratous 3, Peyia

€40.00€40.00
Sub Total €40.00
Tax €1.90
Paid -€40.00
Total Due €0.00