Paid

Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC4738
Invoice Date 29th October 2021
Total Due €0.00
To:
A.A Fresh Events Ltd
Hrs/Qty Service Rate/PriceSub Total
1 Order delivered to Thera Complex, Limassol

40 decorated cupcakes + 40 decorated biscuits

€343.00€343.00
Sub Total €343.00
Tax €16.33
Paid -€343.00
Total Due €0.00