Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC6565 |
| Invoice Date | 30th July 2023 |
| Total Due | €0.00 |
To:
Louise Emberton
louise.emberton@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Fresh pink roses for your Celebration wedding cake 11th August 2023 Coral Beach Hotel |
€35.00 | €35.00 |
| Sub Total | €35.00 |
| Tax | €1.67 |
| Paid | -€35.00 |
| Total Due | €0.00 |