Paid

Invoice

From:

Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus

hello@love-island-cakes.com

Invoice Number INV-LIC0009
Invoice Date 22nd August 2020
Total Due €0.00
To:
Jackie Kuflik
Hrs/Qty Service Rate/PriceSub Total
1 Cake payment testingstripesystem €10.00€10.00
Sub Total €10.00
Tax €0.00
Paid -€10.00
Total Due €0.00