Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0067
Invoice Date 19/10/2020
Total Due K229.90
Billing address
Christina Cragnolini
Montina Ltd
Tamara Rd
6 Mile
Port Moresby
NCD
Shipping address
Christina Cragnolini
Montina Ltd
Tamara Rd
6 Mile
Port Moresby
NCD
Hrs/Qty Service Rate/Price Sub Total
1Cakes - Black Forest cake, RegularK242.00K242.00
Subtotal:K242.00
Discount:-K12.10
Shipping:Pickup
Payment method:Get Quote
Total:K229.90