Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC4883 |
| Invoice Date | 21st February 2022 |
| Total Due | €0.00 |
To:
Lisa French
lisadeefrench@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Doughnuts 35 glazed doughnuts arranged on a tower with dried flowers |
€137.50 | €137.50 |
| Sub Total | €137.50 |
| Tax | €6.55 |
| Paid | -€137.50 |
| Total Due | €0.00 |