Paid

Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC7067
Invoice Date 30th January 2024
Total Due €0.00
To:
Erika Cain
Hrs/Qty Service Rate/PriceSub Total
1 Fresh flowers

Fresh flowers olive, rosemary, ruscus, Australian Wax flower and pompom chrysanthemum (or small white rose if not in season).
26 April 2024, Athena Beach

€40.00€40.00
Sub Total €40.00
Tax €1.90
Paid -€40.00
Total Due €0.00