Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC7002 |
| Invoice Date | 16th December 2023 |
| Total Due | €0.00 |
To:
Samantha Howarth
Samantha.howarth1990@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Wedding cake 10 doughnuts, 10 cookies, 10 blondies, 10 brownies displayed on a tower with fresh mini roses and gypsophila and an additional 4 gluten free brownies (packaged separately) |
€196.00 | €196.00 |
| Sub Total | €196.00 |
| Tax | €9.33 |
| Paid | -€196.00 |
| Total Due | €0.00 |