Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC6169
Invoice Date 28th April 2023
Total Due €50.00
To:
Samantha Collins
Hrs/Qty Service Rate/PriceSub Total
1 Deposit to secure date

Wedding Travel Company
Olympic Lagoon Resort Paphos
1st June 2023

€50.00€50.00
Sub Total €50.00
Tax €2.38
Total Due €50.00