Paid

Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC4331
Invoice Date 28th June 2021
Total Due €0.00
To:
Elliott Moine

Hrs/Qty Service Rate/PriceSub Total
1 Coffee & Walnut cake

Delivered to Oniro before 7pm on Friday 16th July 2021

€70.00€70.00
Sub Total €70.00
Tax €3.33
Paid -€70.00
Total Due €0.00