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
Hrs/Qty Service Rate/PriceSub Total
1 Gold leaf and fresh flowers

Cypria Bay
PWA 14th October 2023

€45.00€45.00
Sub Total €45.00
Tax €2.14
Paid -€45.00
Total Due €0.00