Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC6602 |
| Invoice Date | 8th August 2023 |
| Total Due | €0.00 |
To:
Jeanette Cumine
jeanette@michaelbrownassociates.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Birthday hamper 2 decorated cupcakes, 2 decorated biscuits, 2 cream and jam split doughnuts, 2 lemon meringue pies, a long box of 12 macarons, a bottle of prosecco with delivery |
€72.75 | €72.75 |
| Sub Total | €72.75 |
| Tax | €3.46 |
| Paid | -€72.75 |
| Total Due | €0.00 |