Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC4787 |
| Invoice Date | 30th November 2021 |
| Total Due | €0.00 |
To:
Anna Bella Bur
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Small wedding cake with fresh flowers delivered to Amavi reception by 10am on 1st December 2021 |
€75.00 | €75.00 |
| Sub Total | €75.00 |
| Tax | €3.57 |
| Paid | -€75.00 |
| Total Due | €0.00 |