Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC5649 |
| Invoice Date | 30th August 2022 |
| Total Due | €0.00 |
To:
Diana Banegru
dbanegru@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 20 | Sausage Rolls Meet at Pissouri Junction 12:00-12:10pm on Friday 2nd September |
€3.30 | €66.00 |
| Sub Total | €66.00 |
| Tax | €3.14 |
| Paid | -€66.00 |
| Total Due | €0.00 |