Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC6591 |
| Invoice Date | 4th August 2023 |
| Total Due | €0.00 |
To:
Rachael Boot
rachael.boot@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cookies Four embossed cookies: Rachael, Liam, Logan , Maia |
€20.40 | €20.40 |
| Sub Total | €20.40 |
| Tax | €0.97 |
| Paid | -€20.40 |
| Total Due | €0.00 |