Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0052
Invoice Date 24/09/2020
Total Due K463.90
Billing address
Sue-Ellen Pala
QBE Insurance (PNG) Limited
MacGregor Street
Deloitte Haus
Port Moresby
National Capital District
121
Shipping address
Sue-Ellen Pala
QBE Insurance (PNG) Limited
MacGregor Street
Deloitte Haus
Port Moresby
National Capital District
121
Hrs/Qty Service Rate/Price Sub Total
1Cakes - Black Forest cake, LargeK462.00K462.00
Subtotal:K462.00
Discount:-K23.10
Shipping:K25.00 via Delivery
Payment method:Get Quote
Total:K463.90