Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0021
Invoice Date 30/07/2020
Total Due K297.83
Billing address
Tracey Tareasi
DAL Compund, Gabaka Stree, Gordons
Port Moresby
PNG
Hrs/Qty Service Rate/Price Sub Total
1Character cakes - Black forest, RegularK313.50K313.50
Subtotal:K313.50
Discount:-K15.67
Shipping:Pickup
Payment method:Get Quote
Total:K297.83