Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC7102 |
| Invoice Date | 21st February 2024 |
| Total Due | €0.00 |
To:
Klaudia Kuzminska
klaudia_kuzminska@wp.pl
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 6 cupcakes Coffee & baileys cupcakes with vanilla swirl and gold sprinkles |
€23.70 | €23.70 |
| Sub Total | €23.70 |
| Tax | €1.13 |
| Paid | -€23.70 |
| Total Due | €0.00 |