Paid

Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC7045
Invoice Date 18th January 2024
Total Due €0.00
To:
Rico Joannou
Hrs/Qty Service Rate/PriceSub Total
1 Deposit to secure date

Ktima Gerolemo
22nd June 2024

€50.00€50.00
Sub Total €50.00
Tax €2.38
Paid -€50.00
Total Due €0.00