Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC6054 |
| Invoice Date | 16th March 2023 |
| Total Due | €0.00 |
To:
Shelley Green
shelley_1985@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Upgrade to cookies Upgrade to Celebration Package cookies |
€35.25 | €35.25 |
| Sub Total | €35.25 |
| Tax | €1.68 |
| Paid | -€35.25 |
| Total Due | €0.00 |