Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0043
Invoice Date 17/09/2020
Total Due K386.65
Billing address
Sylvi Kiap
N/A
Sec,. 64, Lot 5, Chinsurah Sreet
Korobosea
NCD
NCD
Hrs/Qty Service Rate/Price Sub Total
1Edible Photo cakes - Cookies & Cream, RegularK407.00K407.00
Subtotal:K407.00
Discount:-K20.35
Shipping:Pickup
Payment method:Get Quote
Total:K386.65