Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0001
Invoice Date 05/05/2020
Total Due K263.80
Billing address
Samson Korawali
KK Consultancy Ltd
7 Monise street
Town
Town
NCD
324
Shipping address
Samson Korawali
KK Consultancy Ltd
7 Monise street
Town
Town
NCD
324
Hrs/Qty Service Rate/Price Sub Total
1Other themed cakes - ChocolateK10.00K10.00
1Cakes - Tapioca cake, RegularK220.00K220.00
1BBQ Chicken DrumsticksK8.80K8.80
Subtotal:K238.80
Shipping:K25.00 via Delivery
Payment method:Get Quote
Total:K263.80