Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC7954 |
| Invoice Date | 5th November 2024 |
| Total Due | €0.00 |
To:
Sarah Vaughan
+447957607827
vaughansl@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 24 | Cupcakes Chocolate/white chocolate |
€3.50 | €84.00 |
| Sub Total | €84.00 |
| Tax | €4.00 |
| Paid | -€84.00 |
| Total Due | €0.00 |