Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC5420 |
| Invoice Date | 20th July 2022 |
| Total Due | €0.00 |
To:
Diana Veasey
99 393695
dianaveasey@gmx.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Picnic Box Picnic Box for two |
€9.50 | €19.00 |
| Sub Total | €19.00 |
| Tax | €0.90 |
| Paid | -€19.00 |
| Total Due | €0.00 |