Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0026
Invoice Date 21/08/2020
Total Due K297.83
Billing address
Cecilia Agelavu
Bank of South Pacific Limited
Sect 10 Lot 04 Lakekamu Street Gabutu
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