Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC5417 |
| Invoice Date | 15th July 2022 |
| Total Due | €0.00 |
To:
Irina
iris.scholar@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Macaron tower 40 macarons displayed on a tower and stand (mango, salted caramel, pistachio, orange, mint chocolate) delivered to Neokli Kyriazi 1, Arocaria Court 1, Larnaca on 20th July 2022 (overnight use of a tower included - we will arrange to return to collect this from the recipient) |
€198.00 | €198.00 |
| Sub Total | €198.00 |
| Tax | €9.43 |
| Paid | -€198.00 |
| Total Due | €0.00 |