Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC5403 |
| Invoice Date | 7th July 2022 |
| Total Due | €0.00 |
To:
Michelle Harmieson
+7907 809 724
shellma123@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 43 | Cookies Tag cookie favours |
€4.25 | €182.75 |
| Sub Total | €182.75 |
| Tax | €8.70 |
| Paid | -€182.75 |
| Total Due | €0.00 |