Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC7043
Invoice Date 17th January 2024
Total Due €48.80
To:
Elle Tristram
Hrs/Qty Service Rate/PriceSub Total
1 Delivery to Atlantica Mare

4 chocolate/chocolate cupcakes with '14' in silver
'1' and '4' giant silver balloons (no weights) with delivery

€48.80€48.80
Sub Total €48.80
Tax €2.32
Total Due €48.80