Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC5034 |
| Invoice Date | 25th April 2022 |
| Total Due | €0.00 |
To:
Andrea Brannigan
andib0404@live.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Wedding cake Three tier cake with flower breaks 490euros delivered to Grecian Park on 24th May 2022 |
€264.06 | €264.06 |
| Sub Total | €264.06 |
| Tax | €12.57 |
| Paid | -€264.06 |
| Total Due | €0.00 |