Paid

Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC6167
Invoice Date 27th April 2023
Total Due €0.00
To:
Lisa Renouf

96763506

Hrs/Qty Service Rate/PriceSub Total
1 Afternoon tea and doughnuts

Afternoon tea x2
Cream & jam doughnuts x2
Delivered to 2 Bougaziou Street, Coral Bay at 13:00 28th April 2023

€37.50€37.50
Sub Total €37.50
Tax €1.79
Paid -€37.50
Total Due €0.00