Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC7329 |
| Invoice Date | 25th May 2024 |
| Total Due | €0.00 |
To:
Sophie Rayner
sophierayner@ymail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | fresh flowers for your Celebration wedding cake Coral Beach Hotel |
€40.00 | €40.00 |
| Sub Total | €40.00 |
| Tax | €1.90 |
| Paid | -€40.00 |
| Total Due | €0.00 |