Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0072
Invoice Date 02/11/2020
Total Due K242.00
Billing address
Iabomai Ataia
Old ELCOM Compound, 6-Mile
Port Moresby
National Capital District
Hrs/Qty Service Rate/Price Sub Total
1Cakes - Black Forest cake, RegularK242.00K242.00
Subtotal:K242.00
Payment method:Get Quote
Total:K242.00