Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-0002 |
| Invoice Date | 4th June 2020 |
| Total Due | £55.90 |
To:
JanKev
Test
Testkev@test.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 6 tier wedding cake | £69.00 | £69.00 |
| Sub Total | £69.00 |
| Tax | £6.90 |
| Project Total | £75.90 |
| Amount payable for this Balance Invoice | |
| Deposit | -£20.00 |
| Total Due | £55.90 |