Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC4669 |
| Invoice Date | 18th October 2021 |
| Total Due | €0.00 |
To:
Amy Amber
amyamberb@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Canapes and Platters Delivered with platters and display equipment, set up by 3pm |
€320.00 | €320.00 |
| Sub Total | €320.00 |
| Tax | €15.24 |
| Paid | -€320.00 |
| Total Due | €0.00 |