Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC7054 |
| Invoice Date | 25th January 2024 |
| Total Due | €0.00 |
To:
Leigh-Louise Marsden
leighlouisemarsden@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Upgrade 13th August 2024 Coral Beach Hotel |
€57.25 | €57.25 |
| Sub Total | €57.25 |
| Tax | €2.73 |
| Paid | -€57.25 |
| Total Due | €0.00 |