Paid

Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC7816
Invoice Date 24th September 2024
Total Due €0.00
To:
Nancy Kathitziotou

Windmill
Paphos

Hrs/Qty Service Rate/PriceSub Total
2 GF cheesecake
€4.50€9.00
2 GF chocolate brownie

Deliver to Windmill 4:30(ish) 24th September 2024

€3.25€6.50
Sub Total €15.50
Tax €0.74
Paid -€15.50
Total Due €0.00