Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0023
Invoice Date 07/08/2020
Total Due K125.40
Billing address
Pansy Sialis
Self
Gabutu
NCD
PNG
Hrs/Qty Service Rate/Price Sub Total
1Other themed cakes - BananaK132.00K132.00
Subtotal:K132.00
Discount:-K6.60
Shipping:Pickup
Payment method:Get Quote
Total:K125.40