Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0016
Invoice Date 08/07/2020
Total Due K245.00
Billing address
Ginia Sialis
Section 25 Lot 20
Boroko
NCD
111
Shipping address
Ginia Sialis
Section 25 Lot 20
Boroko
NCD
111
Hrs/Qty Service Rate/Price Sub Total
1Cakes - Tapioca cake, RegularK220.00K220.00
Subtotal:K220.00
Shipping:K25.00 via Delivery
Payment method:Get Quote
Total:K245.00