Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0041
Invoice Date 11/09/2020
Total Due K182.88
Billing address
Sally Jerome
Waigani Telikom Compound
POM
PNG
Hrs/Qty Service Rate/Price Sub Total
1Cakes - Banana cake, SmallK192.50K192.50
Subtotal:K192.50
Discount:-K9.62
Shipping:Pickup
Payment method:Get Quote
Total:K182.88