Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC7955 |
| Invoice Date | 6th November 2024 |
| Total Due | €0.00 |
To:
Laura Collett
laura.collett80@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Box of cupcakes 6 cupcakes delivered to Block 6 Number 11, Melania Hills, Christofi Chlorakas 8220 |
€26.00 | €26.00 |
| Sub Total | €26.00 |
| Tax | €1.24 |
| Paid | -€26.00 |
| Total Due | €0.00 |