Paid

Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC7074
Invoice Date 1st February 2024
Total Due €0.00
To:
Tracey Parry
Hrs/Qty Service Rate/PriceSub Total
2 Afternoon Tea

Monday 5th February 2024 at 2pm

€15.00€30.00
Sub Total €30.00
Tax €1.43
Paid -€30.00
Total Due €0.00