Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC7072 |
| Invoice Date | 1st February 2024 |
| Total Due | €0.00 |
To:
Nicole Taylor
marknictaylor@bigpond.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hamper gift box Delivered to Sue & Dave Taylor, Villa No 4, Kalokerinis 4 Street, Peyia ASAP |
€80.00 | €80.00 |
| Sub Total | €80.00 |
| Tax | €3.81 |
| Paid | -€80.00 |
| Total Due | €0.00 |