Paid

Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC7328
Invoice Date 24th May 2024
Total Due €0.00
To:
Sarah Parrot
Hrs/Qty Service Rate/PriceSub Total
1 Cake and cupcakes

Coffee & baileys cake with vanilla buttercream
2x pink and sparkly vanilla/raspberry/white chocolate cupcakes with 'Freya'
Collect 4th June 2024

€40.55€40.55
Sub Total €40.55
Tax €1.93
Paid -€40.55
Total Due €0.00