Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC7291 |
| Invoice Date | 17th May 2024 |
| Total Due | €0.00 |
To:
Hannah Eveleigh
han_eveleigh@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Platter Finger sandwiches, mini cupcakes, blondie and brownie bites and fruit platter |
€93.80 | €93.80 |
| Sub Total | €93.80 |
| Tax | €4.47 |
| Paid | -€93.80 |
| Total Due | €0.00 |