Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC6787 |
| Invoice Date | 29th September 2023 |
| Total Due | €0.00 |
To:
Frederika Fizerova
ffizerova@themetalcentre.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gold leaf and fresh flowers Cypria Bay |
€45.00 | €45.00 |
| Sub Total | €45.00 |
| Tax | €2.14 |
| Paid | -€45.00 |
| Total Due | €0.00 |