Paid

Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC5438
Invoice Date 27th July 2022
Total Due €0.00
To:
Nancy Kathitziotou

Windmill
Paphos

Hrs/Qty Service Rate/PriceSub Total
1 1st July 2022 - Lilac
€189.60€170.64
1 19th July 2022 - Luci Ellam €190.00€171.00
Sub Total €341.64
Tax €16.27
Paid -€341.64
Total Due €0.00