Paid

Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC4314
Invoice Date 17th June 2021
Total Due €0.00
To:
Hayley Hamilton
Hrs/Qty Service Rate/PriceSub Total
1 Gift box

2x strawberry tarts, 2 apple pies, 1 cream doughnut, 4 cupcakes, 7 macarons, chocolate brownies, 1 pork pie, 1x scotch egg and 1 card
Delivered to 12 Kosti Palama Street, Tala at 11am on Saturday 19th June 2021
Message:
'To Dad,
Have the best day.
Can’t wait to see you in September.
Lots of love,
Hayley & Charles xxxx'

€60.00€60.00
Sub Total €60.00
Tax €2.86
Paid -€60.00
Total Due €0.00