Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC5321 |
| Invoice Date | 30th June 2022 |
| Total Due | €0.00 |
To:
Paphos Wedding Company
sue@paphosweddingcompany.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 12 June 2022 - 5321 Manketelow |
€99.00 | €99.00 |
| 1 | 21 June 2022 - 5356 Walsh |
€76.77 | €76.77 |
| 1 | 23 June 2022 - 5364 Porto Latchi |
€213.65 | €213.65 |
| Sub Total | €389.42 |
| Tax | €18.54 |
| Paid | -€389.42 |
| Total Due | €0.00 |