Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC5717 |
| Invoice Date | 12th September 2022 |
| Total Due | €0.00 |
To:
Laura Bevan
lauram.bevan@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Flowers & Cake topper PWA - Olympic Lagoon Resort Paphos |
€45.00 | €45.00 |
| Sub Total | €45.00 |
| Tax | €2.14 |
| Paid | -€45.00 |
| Total Due | €0.00 |