Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC5188 |
| Invoice Date | 1st June 2022 |
| Total Due | €0.00 |
To:
Paphos Wedding Company
sue@paphosweddingcompany.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Canapes | €100.00 | €90.00 |
| Sub Total | €90.00 |
| Tax | €4.29 |
| Paid | -€90.00 |
| Total Due | €0.00 |