Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC5233 |
| Invoice Date | 7th June 2022 |
| Total Due | €0.00 |
To:
Katie Johnston
katieajohnston3@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | Cupcakes Mixed cupcakes delivered to Suite48 on 9th June 2022 |
€4.00 | €24.00 |
| Sub Total | €24.00 |
| Tax | €1.14 |
| Paid | -€24.00 |
| Total Due | €0.00 |