Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC7061
Invoice Date 26th January 2024
Total Due €150.00
To:
Aisha Burrell
Hrs/Qty Service Rate/PriceSub Total
1 Wedding cupcake

Large cupcake in Chocolate sponge with Chocolate/Orange buttercream
Finished with cream coloured sugarpaste roses with gold edible glitter
10th August 2024 - Alassos

€150.00€150.00
Sub Total €150.00
Tax €7.14
Total Due €150.00