Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0028
Invoice Date 26/08/2020
Total Due K423.23
Billing address
Jacinta Tony
Niue Street, Tokarara
Port Moresby
NCD, PNG
141
Hrs/Qty Service Rate/Price Sub Total
1Edible Photo cakes - Queen Emma Mudcake, SmallK313.50K313.50
12Edible photo cupcakes - Queen Emma Mudcake, RegularK11.00K132.00
Subtotal:K445.50
Discount:-K22.27
Shipping:Pickup
Payment method:Get Quote
Total:K423.23