Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC7452 |
| Invoice Date | 20th June 2024 |
| Total Due | €0.00 |
To:
Ciara Dorrian
ciaradorrian1@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Wedding day breakfast Breakfast: mini croissants, scones with jam and butter, macarons, fruit platter |
€134.70 | €134.70 |
| Sub Total | €134.70 |
| Tax | €6.41 |
| Paid | -€134.70 |
| Total Due | €0.00 |