Paid

Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC6336
Invoice Date 31st May 2023
Total Due €0.00
To:
Louise North
Hrs/Qty Service Rate/PriceSub Total
1 Picnic and cupcakes

10 mixed cupcakes and picnic (sandwiches, quiche, pork pie, sausage rolls)
Delivered to Coral Bay Go Karts Sunday 18th June 2023 time TBC

€80.00€80.00
Sub Total €80.00
Tax €3.81
Paid -€80.00
Total Due €0.00