Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC4208 |
| Invoice Date | 30th March 2021 |
| Total Due | €0.00 |
To:
Karl Lovett
lovettkarl@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 40 swirl cupcakes delivered to Aristo Development 1, No. 28, Argaka on 13th April 2021 5 chocolate + baileys + vanilla buttercream swirl |
€162.00 | €162.00 |
| Sub Total | €162.00 |
| Tax | €7.71 |
| Paid | -€162.00 |
| Total Due | €0.00 |