Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC6769 |
| Invoice Date | 14th September 2023 |
| Total Due | €80.00 |
To:
Sarah Hendra
sarah88_jane@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Upgrade to a bespoke cake ATG/PWA 17th October 2023 |
€80.00 | €80.00 |
| Sub Total | €80.00 |
| Tax | €3.81 |
| Total Due | €80.00 |