Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC5924 |
| Invoice Date | 14th December 2022 |
| Total Due | €0.00 |
To:
Aris Football Club
ARISFC1930LTD
Aris Football Club
Limassol
Cyprus
andrew@arisfc.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | Cookie bag 3x small cookies in one bag tied with ribbon |
€6.50 | €325.00 |
| Sub Total | €325.00 |
| Tax | €15.48 |
| Paid | -€325.00 |
| Total Due | €0.00 |