Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0038
Invoice Date 09/09/2020
Total Due K322.83
Billing address
Philip Miri Miri
Holiday Inn - Cnr Waigani Drive & Wards Rd, Port Moresby
Holiday Inn Main reception area
Port Moresby
Papua New Guinea
121
Shipping address
Philip Miri Miri
Holiday Inn - Cnr Waigani Drive & Wards Rd, Port Moresby
Holiday Inn Main reception area
Port Moresby
Papua New Guinea
121
Hrs/Qty Service Rate/Price Sub Total
1Edible Photo cakes - Red velvet, SmallK313.50K313.50
Subtotal:K313.50
Discount:-K15.67
Shipping:K25.00 via Delivery
Payment method:Get Quote
Total:K322.83