Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0010
Invoice Date 05/06/2020
Total Due K289.00
Billing address
Marie Kilaverave
CrossFit Port Moresby
59 Verbena Drive
Mount Sheridan
QLD, Australia
4868
Shipping address
Kila Kilaverave
CrossFit Port Moresby
Stop N Shop Shopping Centre
Waigani Central
PNG
121
Hrs/Qty Service Rate/Price Sub Total
24Edible photo cupcakes - Red velvet, RegularK11.00K264.00
Subtotal:K264.00
Shipping:K25.00 via Delivery
Payment method:Get Quote
Total:K289.00