Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC4973 |
| Invoice Date | 7th April 2022 |
| Total Due | €0.00 |
To:
Sam Burns
samburns04@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | Decorated cookies Wedding Travel Company - King Evelthon |
€3.85 | €192.50 |
| Sub Total | €192.50 |
| Tax | €9.17 |
| Paid | -€192.50 |
| Total Due | €0.00 |