Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC7314 |
| Invoice Date | 20th May 2024 |
| Total Due | €0.00 |
To:
Ghasaq Abdulaqder
96251321
Ghasaq.aljaboury28@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bento cake Collect 28th May 2024 - LIC |
€24.00 | €24.00 |
| Sub Total | €24.00 |
| Tax | €1.14 |
| Paid | -€24.00 |
| Total Due | €0.00 |