Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC4565 |
| Invoice Date | 16th September 2021 |
| Total Due | €0.00 |
To:
Paul Bate
plbatey@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Jam Roly Poly Delivered to Athena Beach on 28th October 2021 |
€18.00 | €18.00 |
| Sub Total | €18.00 |
| Tax | €0.86 |
| Paid | -€18.00 |
| Total Due | €0.00 |