Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC4941 |
| Invoice Date | 29th March 2022 |
| Total Due | €0.00 |
To:
Justine Taylor
justine.taylor168@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Favours 42 boxes of 2 macaron (white chocolate, salted caramel) in a clear favour box tied with dark green ribbon |
€187.50 | €187.50 |
| Sub Total | €187.50 |
| Tax | €8.93 |
| Paid | -€187.50 |
| Total Due | €0.00 |