Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0031
Invoice Date 04/09/2020
Total Due K229.90
Billing address
Cathy Aufa
Boroko Motors Ltd
Nuana Street, Henao Drive Gordons
Port Moresby
PNG
Hrs/Qty Service Rate/Price Sub Total
1Cakes - Black Forest cake, RegularK242.00K242.00
Subtotal:K242.00
Discount:-K12.10
Shipping:Pickup
Payment method:Get Quote
Total:K229.90