Invoice
From:
Tapioca Delight
Lahara Ave
Port Moresby
Papua New Guinea
orders@tapiocadelightpng.com
Invoice Number
INV-0012
Invoice Date
10/06/2020
Total Due
K92.40
Billing address
Emma Matanatabu
Laguna Hotel, Waigani Drive
Unit 1
NCD
PNG
Hrs/Qty
Service
Rate/Price
Sub Total
12
Cupcakes - Red velvet, Regular
K
7.70
K
92.40
Subtotal:
K
92.40
Shipping:
Pickup
Payment method:
Get Quote
Total:
K
92.40
Invoice Number
INV-0012
Total Due
K92.40