Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC4185 |
| Invoice Date | 8th March 2021 |
| Total Due | €0.00 |
To:
Kateryna Leleka
katerynaleleka@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 30 | Box of macaron tied with ribbon Peach, white and green |
€4.75 | €142.50 |
| Sub Total | €142.50 |
| Tax | €6.79 |
| Paid | -€142.50 |
| Total Due | €0.00 |