Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0006
Invoice Date 08/05/2020
Total Due K417.80
Billing address
Sioni Pasingan
Tapioca test
Sect 25 Lot 20, Lahara Avenue, Boroko
Port Moresby
NCD
131
Shipping address
Sioni Pasingan
Tapioca test
Sect 25 Lot 20, Lahara Avenue, Boroko
Port Moresby
NCD
131
Hrs/Qty Service Rate/Price Sub Total
12English SconesK7.70K92.40
1Sandwiches - MediumK70.40K70.40
1Fruit Platter - MediumK110.00K110.00
12Chicken KebabsK10.00K120.00
Subtotal:K392.80
Shipping:K25.00 via Delivery
Payment method:Get Quote
Total:K417.80