Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC4392 |
| Invoice Date | 27th July 2021 |
| Total Due | €0.00 |
To:
Louise Bowling
louisejb21@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | Cupcakes Delivered to Martika's with a cupcake tower - 28th July 2021 |
€3.30 | €39.60 |
| 2 | Gold number balloon 21 |
€12.00 | €24.00 |
| 2 | Weighted bases | €1.50 | €3.00 |
| Sub Total | €66.60 |
| Tax | €3.17 |
| Paid | -€66.60 |
| Total Due | €0.00 |