Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC6384 |
| Invoice Date | 16th June 2023 |
| Total Due | €0.00 |
To:
Mark Taylor
+61417260137
mt@corefdm.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gift hamper Delivered to David Taylor, Villa 4, Kalokerinis 4 Street, Peyia on Sunday 18th June 2023 |
€60.00 | €60.00 |
| Sub Total | €60.00 |
| Tax | €2.86 |
| Paid | -€60.00 |
| Total Due | €0.00 |