Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0024
Invoice Date 18/08/2020
Total Due K297.83
Billing address
WARI EPHRAIM
JOINT VENTURE PORT SERVICES
HOHOLA 4
POM
PNG
Hrs/Qty Service Rate/Price Sub Total
1Edible Photo cakes - Black forest, SmallK313.50K313.50
Subtotal:K313.50
Discount:-K15.67
Shipping:Pickup
Payment method:Get Quote
Total:K297.83