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
leamca@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub 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 |