Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0053
Invoice Date 25/09/2020
Total Due K522.50
Billing address
Michelle Ikum
NICTA
C/- NICTA P.O Box 8222
Boroko
Port Moresby
National Capital District
111
Hrs/Qty Service Rate/Price Sub Total
1Edible Photo cakes - Cookies & Cream, LargeK550.00K550.00
Subtotal:K550.00
Discount:-K27.50
Shipping:Pickup
Payment method:Get Quote
Total:K522.50