Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0088
Invoice Date 19/11/2020
Total Due K244.45
Billing address
Christine Hufantoui
Australia Awards
Ground floor, stage 2
WestPac Building, Waigani
Port Moresby
PNG
121
Hrs/Qty Service Rate/Price Sub Total
14Cupcakes - Red velvet, RegularK7.70K107.80
16English SconesK7.70K123.20
Subtotal:K231.00
Discount:-K11.55
Delivery Charge ( delivery to Billing Address):K25.00
Payment method:Get Quote
Total:K244.45