Paid

Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC7453
Invoice Date 20th June 2024
Total Due €0.00
To:
Anna-Maria Mina
Hrs/Qty Service Rate/PriceSub Total
1 Wedding cake

5" 7" 9" bespoke cake
Delivered to Coral Beach Hotel 6th July 2024 - Time TBC

€355.00€355.00
Sub Total €355.00
Tax €16.90
Paid -€355.00
Total Due €0.00