Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0039
Invoice Date 10/09/2020
Total Due K267.52
Billing address
Alphonse Norrie
Kingfisher Street Gordons
Port Moresby
PNG
Hrs/Qty Service Rate/Price Sub Total
32Pull apart cupcakes - Black forest, RegularK8.80K281.60
Subtotal:K281.60
Discount:-K14.08
Shipping:Pickup
Payment method:Get Quote
Total:K267.52