Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC3893-1 |
| Invoice Date | 1st September 2020 |
| Total Due | €50.00 |
To:
Janine Skelly
Janineskelly@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Top tier cake and macaron tower with delivery to Ayia Napa | €255.00 | €255.00 |
| Sub Total | €255.00 |
| Tax | €12.14 |
| Project Total | €255.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | €50.00 |
| Total Due | €50.00 |