Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC6411 |
| Invoice Date | 23rd June 2023 |
| Total Due | €0.00 |
To:
Julie Seward
julesseward@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 15 | Afternoon tea Afternoon tea with stands, pots and service |
€18.00 | €270.00 |
| Sub Total | €270.00 |
| Tax | €12.86 |
| Paid | -€270.00 |
| Total Due | €0.00 |