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
jameslarmour8@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Balloons BRIDE + helium and air filled balloons |
€130.00 | €130.00 |
| Sub Total | €130.00 |
| Tax | €6.19 |
| Paid | -€130.00 |
| Total Due | €0.00 |