Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC7404 |
| Invoice Date | 10th June 2024 |
| Total Due | €0.00 |
To:
Charlene Asumang
asumangc@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Additions to Celebration package Kefalos Beach |
€65.00 | €65.00 |
| Sub Total | €65.00 |
| Tax | €3.10 |
| Paid | -€65.00 |
| Total Due | €0.00 |