Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC5718 |
| Invoice Date | 12th September 2022 |
| Total Due | €0.00 |
To:
Paul Bitten
parks44epsom@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hamper 1 chocolate cake, 3 cornish pasties, 3 sausage rolls, 3 fresh cream and jam doughnuts |
€78.00 | €78.00 |
| Sub Total | €78.00 |
| Tax | €3.71 |
| Paid | -€78.00 |
| Total Due | €0.00 |