Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC6070 |
| Invoice Date | 29th March 2023 |
| Total Due | €0.00 |
To:
Kristen Davila
kmdavila9@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Birthday delivery 10x vanilla/vanilla swirl cupcakes |
€326.50 | €326.50 |
| Sub Total | €326.50 |
| Tax | €15.55 |
| Paid | -€326.50 |
| Total Due | €0.00 |