Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0068
Invoice Date 19/10/2020
Total Due K506.83
Billing address
Cathy Sigiamo
PNG Power
Section 175/Lot 56 - 2G Estate, 7mile
House
POM
PNG
Hrs/Qty Service Rate/Price Sub Total
1Character cakes - Black forest, LargeK533.50K533.50
Subtotal:K533.50
Discount:-K26.67
Payment method:Get Quote
Total:K506.83