Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC4351-1 |
| Invoice Date | 8th July 2021 |
| Total Due | €500.00 |
To:
test
Test
Testtest@test.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | test | €1,000.00 | €1,000.00 |
| Sub Total | €1,000.00 |
| Tax | €47.62 |
| Project Total | €1,000.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | €500.00 |
| Total Due | €500.00 |