Paid

Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC5112
Invoice Date 23rd May 2022
Total Due €0.00
To:
Charlie-May Baker

Hrs/Qty Service Rate/PriceSub Total
1 Deposit to secure date

6" chocolate cake 55.00
Deposit 30.00
Remaining balance 25.00 on collection from Love Island Cakes on 11th June 2022
Jack

€30.00€30.00
Sub Total €30.00
Tax €1.43
Paid -€30.00
Total Due €0.00