Paid

Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC5556
Invoice Date 17th August 2022
Total Due €0.00
To:
Charlotte Casserley
Hrs/Qty Service Rate/PriceSub Total
1 Hamper

Cupcakes, macarons, salted caramel brownies, sausage rolls, finger sandwiches, quiche, prosecco
Delivered late morning 1st September 2022 to Akti Beach Village

€75.00€75.00
Sub Total €75.00
Tax €3.57
Paid -€75.00
Total Due €0.00