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
myriacharalambous@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Macarons with delivery to Limassol 375 boxes of macaron: |
€1,456.25 | €1,456.25 |
| Sub Total | €1,456.25 |
| Tax | €69.35 |
| Paid | -€50.00 |
| Total Due | €1,406.25 |