Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC4345 |
| Invoice Date | 29th June 2021 |
| Total Due | €0.00 |
To:
Precious Onakoya
preshiee246@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Box of 6 vanilla cupcakes 3x photo |
€26.55 | €26.55 |
| 1 | 1x pack of 2x gold fountain candles | €7.50 | €7.50 |
| Sub Total | €34.05 |
| Tax | €1.62 |
| Paid | -€34.05 |
| Total Due | €0.00 |