Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC5166 |
| Invoice Date | 28th May 2022 |
| Total Due | €0.00 |
To:
Lauren WIlcox
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | Cupcakes Additional 6 coffee/baileys cupcakes and 6 carrot/walnut cupcakes to add to cupcake tower |
€3.95 | €47.40 |
| Sub Total | €47.40 |
| Tax | €2.26 |
| Paid | -€47.40 |
| Total Due | €0.00 |