Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC4192 |
| Invoice Date | 12th March 2021 |
| Total Due | €0.00 |
To:
Sandie Hawkins
sandieleigh@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Afternoon tea for two with a bouquet of flowers Delivered to 5 Georgiou Seferi 8540 Tsada |
€69.00 | €69.00 |
| Sub Total | €69.00 |
| Tax | €3.29 |
| Paid | -€69.00 |
| Total Due | €0.00 |