Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0019
Invoice Date 21/07/2020
Total Due K229.90
Billing address
Wanita Wakus
Sec 141 Lot 25, Helai Avenue, Tokarara (behind Tango)
Port Moresby
NCD
Hrs/Qty Service Rate/Price Sub Total
1Cakes - Cookies & Cream, RegularK242.00K242.00
Subtotal:K242.00
Discount:-K12.10
Shipping:Pickup
Payment method:Get Quote
Total:K229.90