Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0090
Invoice Date 19/11/2020
Total Due K98.15
Billing address
Chloe Verenagi
Paradise Foods Limited
Kawai Dr, Off Cameron Rd, Gordons
Port Moresby
National Capital District
121
Hrs/Qty Service Rate/Price Sub Total
1Cookies - Chocolate chipK77.00K77.00
Subtotal:K77.00
Discount:-K3.85
Delivery Charge ( delivery to Billing Address):K25.00
Payment method:Get Quote
Total:K98.15