Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC4182 |
| Invoice Date | 8th March 2021 |
| Total Due | €0.00 |
To:
Shanice Jackson
shanicejackson1234@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Box of 6 swirl topped cupcakes with edible & organic fresh flowers with delivery Delivered to Costa Karnavalou 5, House 2, Anarita 8502 |
€25.00 | €25.00 |
| Sub Total | €25.00 |
| Tax | €1.19 |
| Paid | -€25.00 |
| Total Due | €0.00 |