Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC4879 |
| Invoice Date | 18th February 2022 |
| Total Due | €0.00 |
To:
Giulia Lemos
giulialemos08@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Box of cupcakes 6 mixed cupcakes delivered to Rodosthenous 15A, Timi |
€27.70 | €27.70 |
| Sub Total | €27.70 |
| Tax | €1.32 |
| Paid | -€27.70 |
| Total Due | €0.00 |