Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0003
Invoice Date 05/05/2020
Total Due K135.00
Billing address
Samson Korawali
KK Consultancy Ltd
7 Monise street
Gordons
Port Moresby
NCD
111
Shipping address
Samson Korawali
KK Consultancy Ltd
7 Monise street
Gordons
Port Moresby
NCD
111
Hrs/Qty Service Rate/Price Sub Total
16-Pack Variety Cupcake Box - Flowers in a mugK110.00K110.00
Subtotal:K110.00
Shipping:K25.00 via Delivery
Payment method:Get Quote
Total:K135.00