Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC7029
Invoice Date 4th January 2024
Total Due €196.00
To:
Shannon Ferrara
Hrs/Qty Service Rate/PriceSub Total
1 Top tier cake

Vanilla cake with raspberry coulis and white chocolate buttercream coated in white sugar with sage green airbrushing, sugar shells and starfish
Aliathon
21st May 2024

€105.00€105.00
30 Cupcakes in lace wrappers

15x red velvet cupcakes with sweet cream cheese frosting decorated in sage green with shell/starfish
15x vanilla cupcakes with raspberry coulis and white chocolate buttercream decorated in white with shells/starfish

€4.70€141.00
Sub Total €246.00
Tax €11.71
Paid -€50.00
Total Due €196.00