Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC5239 |
| Invoice Date | 9th June 2022 |
| Total Due | €451.00 |
To:
Rachel and Dan
rachellouise103@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Wedding cake 6" vanilla cake with raspberry coulis and white chocolate buttercream and 8" extra deep lemon cake with lemon curd and lemon buttercream with a rough (frosting effect) sugar finish with two fresh flower arrangements (from Maria - Aliki) 23rd August 2024 |
€291.00 | €291.00 |
| 40 | Cookies Pale pink heart with embossed lettering MR & MRS THOMAS 23.08.24 with gold touches in clear bags tied with ribbon |
€5.25 | €210.00 |
| Sub Total | €501.00 |
| Tax | €23.86 |
| Paid | -€50.00 |
| Total Due | €451.00 |