Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC6331a |
| Invoice Date | 31st May 2023 |
| Total Due | €0.00 |
To:
Nancy Kathitziotou
Windmill
Paphos
nkathitziotou_85@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | May Payment 27th May Walker - 6295 |
€922.86 | €922.86 |
| Sub Total | €922.86 |
| Tax | €43.95 |
| Paid | -€922.86 |
| Total Due | €0.00 |