Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC5702 |
| Invoice Date | 3rd September 2022 |
| Total Due | €0.00 |
To:
Natalie Markham
mad_gobbo@msn.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cake, hamper, balloons Hamper box - cupcakes, doughnuts, macarons, brownies, crackers, cheeses and chutney |
€207.00 | €207.00 |
| Sub Total | €207.00 |
| Tax | €9.86 |
| Paid | -€207.00 |
| Total Due | €0.00 |