Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0029
Invoice Date 01/09/2020
Total Due K297.83
Billing address
SHIRLEY DAZA
S143 L20 PASCALL AVENUE
PORT MORESBY
BADILI
Hrs/Qty Service Rate/Price Sub Total
1Diet friendly cakes - Keto Cheesecake, 8 inch roundK313.50K313.50
Subtotal:K313.50
Discount:-K15.67
Shipping:Pickup
Payment method:Get Quote
Total:K297.83