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
stavros@freshevents.com.cy
| Hrs/Qty | Service | Rate/Price | Sub 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 |