Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC6919 |
| Invoice Date | 23rd October 2023 |
| Total Due | €0.00 |
To:
Kathryn Lichaj
klichaj@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Box of cookies 4x Bride to be cookies |
€38.10 | €38.10 |
| Sub Total | €38.10 |
| Tax | €1.81 |
| Paid | -€38.10 |
| Total Due | €0.00 |