Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0076
Invoice Date 02/11/2020
Total Due K169.40
Billing address
Rian Michael
Paradise Foods
C/-Paradise Foods
Kawai Drive- Gordons
NCD
PNG
121
Hrs/Qty Service Rate/Price Sub Total
1Cookies - Chocolate chipK77.00K77.00
12Cupcakes - Queen Emma Mudcake, RegularK7.70K92.40
Subtotal:K169.40
Payment method:Get Quote
Total:K169.40