Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC7030 |
| Invoice Date | 5th January 2024 |
| Total Due | €0.00 |
To:
Gary Payne
Gary.Payne@evolutionsecurity.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Doughnut tower 54 ring doughnuts on a tower with fresh flowers and foliage |
€200.00 | €200.00 |
| Sub Total | €200.00 |
| Tax | €9.52 |
| Paid | -€200.00 |
| Total Due | €0.00 |