Paid

Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC5227
Invoice Date 3rd June 2022
Total Due €0.00
To:
Lisa Collins
Hrs/Qty Service Rate/PriceSub Total
1 Gift hamper

Delivered to Brenda - today

€150.00€150.00
Sub Total €150.00
Tax €7.14
Paid -€150.00
Total Due €0.00