Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC6599 |
| Invoice Date | 7th August 2023 |
| Total Due | €0.00 |
To:
Andrea Stratis
andreacarla247@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cupcakes - Periyali 25x Red velvet/sweet cream cheese and chocolate/chocolate cupcakes delivery to Periyali by 1730 on 21st August 2023 |
€133.75 | €133.75 |
| Sub Total | €133.75 |
| Tax | €6.37 |
| Paid | -€133.75 |
| Total Due | €0.00 |