Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0081
Invoice Date 09/11/2020
Total Due K1,636.96
Billing address
Rakara Raula-Nelson
Coalition for Change PNG Inc.
Monian House
Level 1, Suite 4, Boroko
Port Moresby
Papua New Guinea
112
Subtotal:K1,696.80
Discount:-K84.84
Delivery Charge ( delivery to Billing Address):K25.00
Payment method:Get Quote
Total:K1,636.96