Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0079
Invoice Date 03/11/2020
Total Due K242.00
Billing address
Fabian Hera - Taunakekei
Karuka Street
House
Port Moresby
Gerehu
Hrs/Qty Service Rate/Price Sub Total
1Cakes - Cookies & Cream, RegularK242.00K242.00
Subtotal:K242.00
Payment method:Get Quote
Total:K242.00