Paid

Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC4256
Invoice Date 8th May 2021
Total Due €0.00
To:
Andrea Burns
Hrs/Qty Service Rate/PriceSub Total
3 Afternoon tea €12.50€37.50
Sub Total €37.50
Tax €1.79
Paid -€37.50
Total Due €0.00