Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC5246 |
| Invoice Date | 13th June 2022 |
| Total Due | €0.00 |
To:
Paul Bitten
parks44epsom@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Birthday hamper 2 cream & jam doughnuts, 2x eclairs, 2 sausage rolls, 2 corned beef pasties, 2 slices quiche |
€40.00 | €40.00 |
| Sub Total | €40.00 |
| Tax | €1.90 |
| Paid | -€40.00 |
| Total Due | €0.00 |