Paid

Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC5228
Invoice Date 4th June 2022
Total Due €0.00
To:
James Lamour
Hrs/Qty Service Rate/PriceSub Total
1 Balloons

BRIDE + helium and air filled balloons
Delivered to Coral Residence on 22nd July 2022

€130.00€130.00
Sub Total €130.00
Tax €6.19
Paid -€130.00
Total Due €0.00