Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0007
Invoice Date 20/05/2020
Total Due K183.40
Billing address
Nicole Bagasel
Australian High Commission
Godwit Road
Port Moresby
Papua New Guinea
111
Shipping address
Nicole Bagasel
Australian High Commission
Godwit Road
Port Moresby
Papua New Guinea
111
Hrs/Qty Service Rate/Price Sub Total
18Pull apart cupcakes - Red velvet, RegularK8.80K158.40
Subtotal:K158.40
Shipping:K25.00 via Delivery
Payment method:Get Quote
Total:K183.40