Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0042
Invoice Date 15/09/2020
Total Due K204.82
Billing address
Tania Mairi Mahuru
Budget Rent a Car
Cnr of Cameron Road & Waigani Drive
Port Moresby
Papua New Guinea
Hrs/Qty Service Rate/Price Sub Total
28Cupcakes - Red velvet, RegularK7.70K215.60
Subtotal:K215.60
Discount:-K10.78
Shipping:Pickup
Payment method:Get Quote
Total:K204.82