Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC4665 |
| Invoice Date | 9th October 2021 |
| Total Due | €0.00 |
To:
A.A Fresh Events Ltd
stavros@freshevents.com.cy
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cake & Cookies Three tier vanilla/raspberry/white chocolate cake and 40 cookies delivered to a private villa near Park Lane, Limassol (address to be confirmed) on Wednesday 13th October 2021 16:00 |
€790.00 | €790.00 |
| 25 | Cupcake Chocolate cupcake with salted caramel buttercream swirl and a small pretzel |
€3.30 | €82.50 |
| Sub Total | €872.50 |
| Tax | €41.55 |
| Paid | -€872.50 |
| Total Due | €0.00 |