Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0032
Invoice Date 05/09/2020
Total Due K112.78
Billing address
Nella Renton
Sect 10 Lot 6 Boroko
POM
NCD
121
Shipping address
Nella Renton
Sect 10 Lot 6 Boroko
POM
NCD
121
Hrs/Qty Service Rate/Price Sub Total
12Cupcakes - Red velvet, RegularK7.70K92.40
Subtotal:K92.40
Discount:-K4.62
Shipping:K25.00 via Delivery
Payment method:Get Quote
Total:K112.78