Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC7048
Invoice Date 22nd January 2024
Total Due €50.00
To:
Enya Oakley
Hrs/Qty Service Rate/PriceSub Total
1 Deposit to secure date

Alassos - 5th October 2025

€50.00€50.00
Sub Total €50.00
Tax €2.38
Total Due €50.00