Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC4263 |
| Invoice Date | 18th May 2021 |
| Total Due | €0.00 |
To:
Jason Greenwood
96156720
smokeythebeast99@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Chocolate cake Delivered to Costa's Taverna, Koloni at 6pm on Friday 21st May 2021 |
€78.00 | €78.00 |
| Sub Total | €78.00 |
| Tax | €3.71 |
| Paid | -€78.00 |
| Total Due | €0.00 |