Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC5564 |
| Invoice Date | 23rd August 2022 |
| Total Due | €0.00 |
To:
Katie Paterson
katepaterson28@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 14 | Cupcakes Chocolate / salted caramel |
€4.00 | €56.00 |
| 2 | Balloons 21 balloons with weighted bases |
€13.50 | €27.00 |
| Sub Total | €83.00 |
| Tax | €3.95 |
| Paid | -€83.00 |
| Total Due | €0.00 |