Paid
Invoice
From:
Leoforous Christou Keli 7
Apt 101
8574 Kissonerga
Cyprus
hello@love-island-cakes.com
| Invoice Number | INV-LIC4218 |
| Invoice Date | 6th April 2021 |
| Total Due | €0.00 |
To:
Rachael Finch
rachael_15@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gift box & Balloons 7th April 2021 to Julie Rycroft Bellarosa 2 Agios Kasianis, Peyia 99801638 |
€55.00 | €55.00 |
| Sub Total | €55.00 |
| Tax | €2.62 |
| Paid | -€55.00 |
| Total Due | €0.00 |