Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC5421 |
| Invoice Date | 21st July 2022 |
| Total Due | €0.00 |
To:
Sam Sadler
samlouise76@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Extra doughnuts 27th July 2022 |
€21.50 | €21.50 |
| Sub Total | €21.50 |
| Tax | €1.02 |
| Paid | -€21.50 |
| Total Due | €0.00 |