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
Hrs/Qty Service Rate/PriceSub Total
1 Upgrade

13th August 2024 Coral Beach Hotel
PWA
cookie design 75 cents per cookie €17.25 to pay.
Fresh flowers for cake €40

€57.25€57.25
Sub Total €57.25
Tax €2.73
Paid -€57.25
Total Due €0.00