Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC5113 |
| Invoice Date | 23rd May 2022 |
| Total Due | €0.00 |
To:
Kim Burton
kimmy_norman@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Deposit to secure wedding date: 20th October 2023 The Wedding Travel Company |
€50.00 | €50.00 |
| Sub Total | €50.00 |
| Tax | €2.38 |
| Paid | -€50.00 |
| Total Due | €0.00 |