Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC5415 |
| Invoice Date | 15th July 2022 |
| Total Due | €0.00 |
To:
Emily James
07801962020
emilyjames22@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | Cupcakes Vanilla with raspberry coulis and white chocolate buttercream |
€4.30 | €25.80 |
| Sub Total | €25.80 |
| Tax | €1.23 |
| Paid | -€25.80 |
| Total Due | €0.00 |