Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC6432 |
| Invoice Date | 27th June 2023 |
| Total Due | €50.00 |
To:
Chelsea Porter
porterchelsea9@googlemail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Deposit to secure date Wedding Travel Company |
€50.00 | €50.00 |
| Sub Total | €50.00 |
| Tax | €2.38 |
| Total Due | €50.00 |