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
Hrs/Qty Service Rate/PriceSub Total
1 Doughnuts

35 glazed doughnuts arranged on a tower with dried flowers
The Wedding Travel Company
King Evelthon Hotel
16th June 2023

€137.50€137.50
Sub Total €137.50
Tax €6.55
Paid -€137.50
Total Due €0.00