Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0002
Invoice Date 05/05/2020
Total Due K117.40
Billing address
Tapioca Delight
Tapioca Delight TEST
C/- sect. 25 Lot. 20
Lahara Avenue
Boroko
NCD
111
Shipping address
Tapioca Delight
Tapioca Delight TEST
C/- sect. 25 Lot. 20
Lahara Avenue
Boroko
NCD
111
Hrs/Qty Service Rate/Price Sub Total
12Cupcakes - Chocolate, RegularK7.70K92.40
Subtotal:K92.40
Shipping:K25.00 via Delivery
Payment method:Get Quote
Total:K117.40