Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC4187 |
| Invoice Date | 9th March 2021 |
| Total Due | €0.00 |
To:
Karly Brown
+447738053412
karly.brown@live.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Box of Mother's Day decorated cupcakes with delivery 4 deluxe cupcakes delivered to 19 Aiolou Street, Rododafni 111, Tala/Kamares |
€25.00 | €25.00 |
| Sub Total | €25.00 |
| Tax | €1.19 |
| Paid | -€25.00 |
| Total Due | €0.00 |