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
Hrs/Qty Service Rate/PriceSub Total
1 40 swirl cupcakes delivered to Aristo Development 1, No. 28, Argaka on 13th April 2021

5 chocolate + baileys + vanilla buttercream swirl
5 chocolate + salted caramel buttercream swirl
5 vanilla + raspberry coulis + white chocolate buttercream swirl
5 lemon + lemon curd + lemon buttercream swirl
5 lemon + gin & tonic + lemon buttercream swirl
5 red velvet + sweet cream cheese frosting swirl
5 carrot & walnut + sweet cream chees frosting swirl
5 spiced ginger + milk chocolate buttercream swirl
Decorations will be added to reflect the flavour

€162.00€162.00
Sub Total €162.00
Tax €7.71
Paid -€162.00
Total Due €0.00