Invoice

From:

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
12Cupcakes - Red velvet, RegularK7.70K92.40
Subtotal:K92.40
Shipping:Pickup
Payment method:Get Quote
Total:K92.40