Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC4180 |
| Invoice Date | 5th March 2021 |
| Total Due | €0.00 |
To:
Paul Bitten
parks44epsom@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gift Hamper delivered to West Park Court 2, 34, 9 Nikou Kazantzaki Street, Geroskipou Gift hamper delivered on Mother's Day - 14th March 2021 |
€50.00 | €50.00 |
| Sub Total | €50.00 |
| Tax | €2.38 |
| Paid | -€50.00 |
| Total Due | €0.00 |