Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC4285 |
| Invoice Date | 3rd June 2021 |
| Total Due | €0.00 |
To:
Phil Morton
phil.morton1@btinternet.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gift Hamper Delivery to 32 Griva Digeni, No 15 Kalamos Court, Chloraka |
€95.00 | €95.00 |
| Sub Total | €95.00 |
| Tax | €4.52 |
| Paid | -€95.00 |
| Total Due | €0.00 |