Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0040
Invoice Date 11/09/2020
Total Due K167.20
Billing address
Winnie Barreng
Minpac Construction
Portion 4016, Dogura
Port Moresby
NCD
121
Hrs/Qty Service Rate/Price Sub Total
16Edible photo cupcakes - Carrot, RegularK11.00K176.00
Subtotal:K176.00
Discount:-K8.80
Shipping:Pickup
Payment method:Get Quote
Total:K167.20