Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0022
Invoice Date 06/08/2020
Total Due K522.50
Billing address
Seni-Jane Torombe
Southern Cross Assurance Ltd
Sect: 66 Lot: 12 Omuku St, East Boroko
Port Moresby
Papua New Guinea
Hrs/Qty Service Rate/Price Sub Total
1Edible Photo cakes - Black forest, LargeK550.00K550.00
Subtotal:K550.00
Discount:-K27.50
Shipping:Pickup
Payment method:Get Quote
Total:K522.50