Paid

Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC4199
Invoice Date 15th March 2021
Total Due €0.00
To:
Taylor Moss
Hrs/Qty Service Rate/PriceSub Total
1 Deposit to secure wedding date: 14th April 2022

Regan & Ashleigh 14th April 2022 Athena Beach Hotel

€50.00€50.00
Sub Total €50.00
Tax €2.38
Paid -€50.00
Total Due €0.00