Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC4845 |
| Invoice Date | 12th January 2022 |
| Total Due | €0.00 |
To:
Jemma Scott
0044 7815 720 441
jemma_scott@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Order - 26th August Latchi Watersports - 13:30 26th August 2022 |
€193.65 | €193.65 |
| Sub Total | €193.65 |
| Tax | €9.22 |
| Paid | -€193.65 |
| Total Due | €0.00 |