Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC6145 |
| Invoice Date | 24th April 2023 |
| Total Due | €0.00 |
To:
Loren Dunn
lorenchapman5@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Decorated cookies Number 4 |
€4.00 | €16.00 |
| Sub Total | €16.00 |
| Tax | €0.76 |
| Paid | -€16.00 |
| Total Due | €0.00 |