Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0005
Invoice Date 06/05/2020
Total Due K8.80
Billing address
Samson Korawali
KK Consultancy Ltd
11-31 York Street
Gordons
Sydney
NSW
Hrs/Qty Service Rate/Price Sub Total
1BBQ Chicken DrumsticksK8.80K8.80
Subtotal:K8.80
Shipping:Pickup
Payment method:Get Quote
Total:K8.80