Paid

Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC3876
Invoice Date 26th August 2020
Total Due €0.00
To:
Hollie Campbell
Hrs/Qty Service Rate/PriceSub Total
1 Gift box

3x chocolate cupcakes
3x decorated biscuits
3x macaron
Delivered to Villa in Coral Bay - 29th August 2020 (with balloons - paid)

€30.00€30.00
Sub Total €30.00
Tax €1.43
Paid -€30.00
Total Due €0.00