Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC4863 |
| Invoice Date | 4th February 2022 |
| Total Due | €0.00 |
To:
Katy Bone
bonekatyjane@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 18 | Cupcakes Vanilla sponge with strawberry jam and vanilla buttercream in rose gold cases |
€3.95 | €71.10 |
| 2 | Temari Bride - based on original image |
€15.00 | €30.00 |
| 1 | Fresh flowers and foliage to tuck in between Delivery to Sea You Beach Bar with full set up on location by 13:00 arrival and overnight use of a cake stand and cupcake tower (we will collect from the venue the following day) |
€25.00 | €25.00 |
| Sub Total | €126.10 |
| Tax | €6.00 |
| Paid | -€126.10 |
| Total Due | €0.00 |