Paid

Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC5701
Invoice Date 2nd September 2022
Total Due €-50.00
To:
Alexia Toffi
Hrs/Qty Service Rate/PriceSub Total
1 Deposit to secure wedding date

30th July 2023
Ktima Onirama

€50.00€50.00
Sub Total €50.00
Tax €2.38
Paid -€100.00
Total Due €-50.00