Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC5238
Invoice Date 8th June 2022
Total Due €1,406.25
To:
Myria Charalambous
Hrs/Qty Service Rate/PriceSub Total
1 Macarons with delivery to Limassol

375 boxes of macaron:
white / salted caramel
pink / passionfruit
20th August 2022
Amathus Hotel, Limassol
Ribbons/stickers to be supplied by you

€1,456.25€1,456.25
Sub Total €1,456.25
Tax €69.35
Paid -€50.00
Total Due €1,406.25