Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC7427 |
| Invoice Date | 15th June 2024 |
| Total Due | €0.00 |
To:
Nicole Taylor
marknictaylor@bigpond.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Father's day gift hamper Loison biscuit tin, cactus, sparkling rose gums, cupcakes, macarons, cookies, Newby English Breakfast tea, 2x jar Jukeros Chutney, Bruschettine, cambozola, smoked graviera, Manchego |
€90.00 | €90.00 |
| Sub Total | €90.00 |
| Tax | €4.29 |
| Paid | -€90.00 |
| Total Due | €0.00 |