Paid

Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC7046
Invoice Date 22nd January 2024
Total Due €0.00
To:
Diana Kyriakides
Hrs/Qty Service Rate/PriceSub Total
1 Deposit to secure date

Coral Beach Hotel
24th August 2024
In Any Event

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