Paid

Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC7123
Invoice Date 16th March 2024
Total Due €0.00
To:
Katie Brooke
Hrs/Qty Service Rate/PriceSub Total
15 Picnic Box

Delivered to L'Chateau Monday morning 18th March 2024

€16.50€247.50
Sub Total €247.50
Tax €11.79
Paid -€247.50
Total Due €0.00