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
Hrs/Qty Service Rate/PriceSub Total
1 Hamper gift box

Delivered to Sue & Dave Taylor, Villa No 4, Kalokerinis 4 Street, Peyia ASAP
Include a bottle of Prosecco
"Happy 55th wedding anniversary love birds! All our love Mark, Nic, Ava and Max"

€80.00€80.00
Sub Total €80.00
Tax €3.81
Paid -€80.00
Total Due €0.00