Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0008
Invoice Date 03/06/2020
Total Due K110.00
Billing address
Victoria Kwaindu
Abt Associates - EGIG
Level 1,Markham Room, Ravalian Haus
Harbours City
Port Moresby
PNG
121
Hrs/Qty Service Rate/Price Sub Total
1Tapioca Cake - SmallK110.00K110.00
Subtotal:K110.00
Shipping:Pickup
Payment method:Get Quote
Total:K110.00