Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0086
Invoice Date 16/11/2020
Total Due K207.88
Billing address
Sue-Ellen Pala
QBE Insurance (PNG) Limited
MacGregor Street
Deloitte Haus
Port Moresby
National Capital District
121
Hrs/Qty Service Rate/Price Sub Total
1Cakes - Cookies & Cream, SmallK192.50K192.50
Subtotal:K192.50
Discount:-K9.62
Delivery Charge ( delivery to Billing Address):K25.00
Payment method:Get Quote
Total:K207.88