Paid

Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC5594
Invoice Date 24th August 2022
Total Due €0.00
To:
Kate Julian
Hrs/Qty Service Rate/PriceSub Total
1 Cupcakes

6x lemon with lemon swirl
6x chocolate with chocolate swirl
'50' on some
Delivered to Arsinoe Villa, 29a Laxion Avenue, Coral Bay
31st August 2022 09:00-10:00

€53.00€53.00
1 50 Balloon with weighted base €7.50€7.50
Sub Total €60.50
Tax €2.88
Paid -€60.50
Total Due €0.00