Paid

Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC6183
Invoice Date 3rd May 2023
Total Due €0.00
To:
Abbie Lee
Hrs/Qty Service Rate/PriceSub Total
1 Deposit to secure date

24th May 2024
King Evelthon
Wedding Travel Company

€50.00€50.00
Sub Total €50.00
Tax €0.00
Paid -€50.00
Total Due €0.00