Paid

Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC7817
Invoice Date 24th September 2024
Total Due €0.00
To:
Ewa Bugaska
Hrs/Qty Service Rate/PriceSub Total
1 Coffee & baileys cake with mascarpone cream

fresh fruits and gold leaves
Delivered directly to fridge - Kohili, Cap St George 16:00-17:00 11th October 2024

€120.00€120.00
Sub Total €120.00
Tax €5.71
Paid -€120.00
Total Due €0.00