Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0071
Invoice Date 30/10/2020
Total Due K273.71
Billing address
Chloe Verenagi
Paradise Foods Limited
Kawai Dr, Off Cameron Rd, Gordons
Port Moresby
National Capital District
121
Hrs/Qty Service Rate/Price Sub Total
1Cookies - Chocolate chipK77.00K77.00
12Muffins (Cupcakes) - Banana choc-chip, RegularsK7.70K92.40
12Cupcakes - Queen Emma Mudcake, RegularK7.70K92.40
Subtotal:K261.80
Discount:-K13.09
Delivery Charge ( delivery to Billing Address):K25.00
Payment method:Get Quote
Total:K273.71